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Supply Chain Intelligence about:

Sanchez Castro Carlos Jose

Company profile   Colombia

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Top countries/regions that supply Sanchez Castro Carlos Jose
Origin Country/Region
  • Ecuador
    74 shipments (100.0%)

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Cleaned and organized South American shipments

74 South American shipments available for Sanchez Castro Carlos Jose
Date Data Source Supplier Details
2012-02-20 Colombia Imports
SANCHEZ CASTRO CARLOS JOSE
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
2012-05-24 Colombia Imports
SANCHEZ CASTRO CARLOS JOSE
XXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXX
2012-05-24 Colombia Imports
SANCHEZ CASTRO CARLOS JOSE
XXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXX
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Contact information for Sanchez Castro Carlos Jose

 
Address
CL 38 A 2 B N 05
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575003023161
Shipment Date
2012-02-20
Filing Date
2012-02-20
Consignee
Sanchez Castro Carlos Jose
Consignee (Original Format)
SANCHEZ CASTRO CARLOS JOSE CL 38 A 2 B N 05
NIT ID (Original Format)
16942372
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Chova Del Ecuador S.A.
Shipper (Original Format)
CHOVA DEL ECUADOR S.A. VIA A SANGOLQUI KM 1 S/N RUMIÑAHUI
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
02525
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
11810.0
Item Quantity Unit
KG
Gross Weight (kg)
12152.0
Net Weight (kg)
11810.0
Value of Goods, CIF (USD)
$14,937
Value of Goods, FOB (USD)
$14,338
Freight Cost
560.6
Freight Value
599.27
Insurance Cost
38.67
Total Tax Paid
4285000
Acceptance Date
2012-02-20
Acceptance Number
372012000003784
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
249854
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
14937.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
76
Document Identifier
190864393
Document Type
N
Economic Activity
5241
Exchange Rate
1792.92
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-15
Invoice Number
002-001-003342
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
52356.0
Number Packages
11
Packaging Code
YY
Payment Date
2012-02-17
Payment Form
1
Payment Value
4285000
Preprinted Number
372012000003784
Subheadings
2
Tariff Base
26781205
Total Paid
4285000
User Type
23
Value Added Tax Base
26781205
Value Added Tax Paid
4285000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4285000
Value Added Tax Total
4285000
Verification Number
1