Sergio Andres Castrillon Zapata, CALLE 20A CARRERA 54-59 PISO 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sergio Andres Castrillon Zapata

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Company profile  Buyer company  Colombia

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2 South American shipments available for Sergio Andres Castrillon Zapata

Date Data Source Supplier Details
2010-11-18
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2010-11-28
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Contact information for Sergio Andres Castrillon Zapata

 
Address CALLE 20A CARRERA 54-59 PISO 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001785284
Shipment Date 2010-11-18
Consignee #<JointCompany:0x000000012243d0>
Consignee (Original Format) SERGIO ANDRES CASTRILLON ZAPATA CLL 20A CRA 54-59 PISO 202
NIT ID (Original Format) 71746281
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000011d3cc8>
Shipper (Original Format) SERGIO ANDRES CASTRILLON ZAPATA CALLE CABO DE TRAFALGAR 14
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729/67678450
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO. NOS ACOJEMOS AL ARTICULO 92 DE LA LEY 488 DE 1988, ARTICULOS 218 AL 223
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1349.0
Net Weight (kg) 1214.0
Value of Goods, CIF (USD) $5,356
Value of Goods, FOB (USD) $1,200
Freight Cost 4150.12
Freight Value 4156.12
Insurance Cost 6.0
Total Tax Paid 1493000
Acceptance Date 2010-11-19
Acceptance Number 32010001167120
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 277004
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 5356.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 169672990
Document Type N
Exchange Rate 1858.01
Filing Date 2010-11-19
Flag Code 169
Identification Formula 2010001200000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-15
Invoice Number 54215309P
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2010-11-05
Payment Form 99
Payment Value 1493000
Preprinted Number 32010001167120
Subheadings 1
Tariff Base 9951725
Tariff Paid 1493000
Tariff Percentage 15.0
Tariff Subtotal 1493000
Tariff Total 1493000
Total Paid 1493000
User Type 23
Value Added Tax Base 11444725
Verification Number 4


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