Villa Estrada Jose Santiago, CL 8 B 65 CR 65 191 IN 523 BOYACA | Buyer Report — Panjiva
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Villa Estrada Jose Santiago

Company profile   Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Villa Estrada Jose Santiago
Date Data Source Supplier Details
2011-03-29 Colombia Imports
VILLA ESTRADA JOSE SANTIAGO
DO: 273836; IMPORTACIÓN: 273836; DECLARACIÓN: 1. (MDECATA). MERCANCIA NUEVA Y DE PRIMERA C
2011-03-29 Colombia Imports
VILLA ESTRADA JOSE SANTIAGO
DO NO. 9407 PEDIDO MERCURIO D.I. 6481375 F/N C/34 02/03/11 NOMBRE QUIMICO: MERCURIO, NOMBR
2011-08-30 Colombia Imports
VILLA ESTRADA JOSE SANTIAGO
TS: 1. DO: 274853; IMPORTACIÓN: 274853; DECLARACIÓN: 1. (MDEERNOTTE). NOS ACOGEMOS AL DECR
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Contact information for Villa Estrada Jose Santiago

 
Address
CL 8 B 65 CR 65 191 IN 523 BOYACA
 
 

Sample Bill of Lading

31 shipment records available

Bill of Lading Number
575002072848
Filing Date
2011-03-29
Shipment Date
2011-03-13
Consignee
Villa Estrada Jose Santiago
Consignee (Original Format)
VILLA ESTRADA JOSE SANTIAGO CR 65 A 13 157 OF 225
NIT ID (Original Format)
71599655
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Metalurgica Lazcano SA De Cv
Shipper (Original Format)
METALURGICA LAZCANO, S.A. DE C.V. DOCTOR RAFAEL LAVISTA 9 COLONIA 067
Shipper Ultimate Parent
#<SpCompany:0x00000007139690>
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX706411
HS Code
2805400000
Goods Shipped
DO: 273836; IMPORTACIÓN: 273836; DECLARACIÓN: 1. (MDECATA). MERCANCIA NUEVA Y DE PRIMERA C
Item Quantity
1725.0
Item Quantity Unit
KG
Gross Weight (kg)
1901.6
Net Weight (kg)
1725.0
Value of Goods, CIF (USD)
$107,742
Value of Goods, FOB (USD)
$107,062
Freight Cost
322.0
Freight Value
680.0
Insurance Cost
358.0
Total Tax Paid
32353000
Acceptance Date
2011-03-28
Acceptance Number
482011000096800
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
539337
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107742.0
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
175275515
Document Type
N
Economic Activity
5152
Exchange Rate
1876.78
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
110217
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-03-08
Payment Form
8
Payment Value
32353000
Preprinted Number
482011000096800
Subheadings
1
Tariff Base
202208031
User Type
23
Value Added Tax Base
202208031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32353000
Value Added Tax Total
32353000
Verification Number
4