Satizabal Christians David, CR 4 A 65 75 BRR CHAPINERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Satizabal Christians David

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Satizabal Christians David

Date Data Source Supplier Details
2015-10-21
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2015-11-06
2015-11-14 Colombia Imports SATIZABAL CHRISTIANS DAVID D.O. I20151816 ¿ TRAM. 15.8.236. REIMPORTACION DE MERCANCIA QUE SALIO TEMPORALMENTE DEL P
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Top suppliers
  1. Kearfott Corp.
2 suppliers available




Contact information for Satizabal Christians David

 
Address CR 4 A 65 75 BRR CHAPINERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006479029
Shipment Date 2015-10-21
Consignee #<JointCompany:0x000000195ada20>
Consignee (Original Format) SATIZABAL CHRISTIANS DAVID CR 4 A 65 75 BRR CHAPINERO
NIT ID (Original Format) 80092597
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019e98c98>
Shipper (Original Format) KAESER BLAIR CORP./KEARFOTT CORP. 4236 GRISSON DRIVE, OH 45103
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 774772724110
HS Code 6601990000
Goods Shipped D.O. I20151651 ¿ TRAMITE 15.8.253 D.I. 1 DE 1. MUESTRA SIN VALOR COMERCIAL ¿ VALOR SOLO
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 49.5
Net Weight (kg) 48.0
Value of Goods, CIF (USD) $2,265
Value of Goods, FOB (USD) $1,793
Freight Cost 467.66
Freight Value 472.14
Insurance Cost 4.48
Total Tax Paid 2158000
Acceptance Date 2015-11-10
Acceptance Number 32015001610980
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 146195
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2264.67
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 256109122
Document Type N
Exchange Rate 2853.32
Filing Date 2015-11-10
Flag Code 249
Identification Formula 2015001600000
Import Type 8
Incomex Office 99
Invoice Date 2015-10-22
Invoice Number 51006350
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2015-10-21
Payment Form 99
Payment Value 2158000
Preprinted Number 32015001610980
Subheadings 1
Tariff Base 6461828
Tariff Paid 969000
Tariff Percentage 15.0
Tariff Subtotal 969000
Tariff Total 969000
Total Paid 2158000
User Type 23
Value Added Tax Base 7430828
Value Added Tax Paid 1189000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1189000
Value Added Tax Total 1189000


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