Sanchez Orozco Alfonso, CL 58 SUR 17 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanchez Orozco Alfonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

25 South American shipments available for Sanchez Orozco Alfonso

Date Data Source Supplier Details
2016-10-21
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2016-10-21
2016-09-29 Colombia Imports SANCHEZ OROZCO ALFONSO NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,MINCOMERCIO, IMPORTACIÓN EXCENTA DE REGIST
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  1. Rappresentanze Palesi Tizia...
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Contact information for Sanchez Orozco Alfonso

 
Address CL 58 SUR 17 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575007323277
Shipment Date 2016-10-21
Consignee #<JointCompany:0x0000000eb11760>
Consignee (Original Format) SANCHEZ OROZCO ALFONSO CL 58 SUR 17 42
NIT ID (Original Format) 17045395
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a3d0cb0>
Shipper (Original Format) RAPPRESENTANZE PALESI TIZIANO MACCHINA PER CONCERIA S.R.L. VIA TURATI, 10/12-56024-PONTE A EGO
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 160227000770
HS Code 8208900000
Goods Shipped - PARTES. DO.126/16.-NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE 2013. -PRODUCTO: CUCHILLAS.
Item Quantity 935.0
Item Quantity Unit U
Gross Weight (kg) 540.0
Net Weight (kg) 513.0
Value of Goods, CIF (USD) $17,362
Value of Goods, FOB (USD) $16,998
Freight Cost 201.81
Freight Value 364.16
Insurance Cost 87.55
Total Tax Paid 8150000
Acceptance Date 2016-10-26
Acceptance Number 482016000484221
Bank Branch ID 577
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 15530
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 17361.79
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 275378875
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-26
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-28
Invoice Number 295/F
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 3
Other Costs 74.8
Packaging Code PK
Payment Date 2016-10-06
Payment Form 1
Payment Value 8150000
Preprinted Number 482016000484221
Subheadings 2
Tariff Base 50940013
Total Paid 8150000
User Type 23
Value Added Tax Base 50940013
Value Added Tax Paid 8150000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8150000
Value Added Tax Total 8150000
Verification Number 1


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