Velez Castrillon Drubel Santiago, CR 48 CL 10 45 LC 309, BOYACA, Colombia | Buyer Report — Panjiva
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Velez Castrillon Drubel Santiago

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Velez Castrillon Drubel Santiago

Date Data Source Supplier Details
2014-08-23
See all 12 south american shipments for Velez Castrillon Drubel Santiago with Panjiva's South America data add-on.
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2014-08-23
2014-08-23 Colombia Imports VELEZ CASTRILLON DRUBEL SANTIAGO DO 14530 ,PEDIDO ,FORMATO 6 DE 6; FACTURA(S)...117061991 12/08/2014;AURICULARES INCLUIDOS
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  1. Sentey, Inc.
3 suppliers available




Contact information for Velez Castrillon Drubel Santiago

 
Address CR 48 CL 10 45 LC 309, BOYACA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005469999
Shipment Date 2014-08-23
Consignee #<JointCompany:0x0000001e5fa730>
Consignee (Original Format) VELEZ CASTRILLON DRUBEL SANTIAGO CR 48 CL 10 45 LC 309
NIT ID (Original Format) 71381321
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a1b7078>
Shipper (Original Format) NEWEGG.COM CITY OF INDUSTRY, CA 91745
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document EM201230
HS Code 8471602000
Goods Shipped DO 14530 ,PEDIDO ,FORMATO 4 DE 6; FACTURA(S)...117061991 12/08/2014;TECLADOS, DISPOSITIVO
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 32.78
Net Weight (kg) 29.52
Value of Goods, CIF (USD) $964
Value of Goods, FOB (USD) $770
Freight Cost 190.2
Freight Value 194.27
Insurance Cost 4.07
Total Tax Paid 299000
Acceptance Date 2014-09-04
Acceptance Number 902014000168888
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 39402
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 964.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 232618258
Document Type N
Exchange Rate 1935.04
Filing Date 2014-09-04
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 117061991
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-08-22
Payment Form 1
Payment Value 299000
Preprinted Number 902014000168888
Subheadings 4
Tariff Base 1865630
Total Paid 299000
User Type 23
Value Added Tax Base 1865630
Value Added Tax Paid 299000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 299000
Value Added Tax Total 299000
Verification Number 9


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