Villamizar Amaya Samuel, CL 40 24 55 AP 301, Colombia | Buyer Report — Panjiva
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Villamizar Amaya Samuel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Villamizar Amaya Samuel

Date Data Source Supplier Details
2012-04-20
See all 2 south american shipments for Villamizar Amaya Samuel with Panjiva's South America data add-on.
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2014-06-21
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Villamizar Amaya Samuel

 
Address CL 40 24 55 AP 301, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 10258
Shipment Date 2012-04-20
Consignee #<JointCompany:0x0000001ba09fe0>
Consignee (Original Format) VILLAMIZAR AMAYA SAMUEL CL 40 24 55 AP 301
NIT ID (Original Format) 1098729178
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001b9ddeb8>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SCO4VERSMR013-12
HS Code 8701200000
Goods Shipped DO SMI39051 PEDIDO PEDIDO= 712206 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8691.75
Net Weight (kg) 8691.75
Value of Goods, CIF (USD) $99,616
Value of Goods, FOB (USD) $96,500
Freight Cost 2850.0
Freight Value 3115.8
Insurance Cost 115.8
Total Tax Paid 28308000
Acceptance Date 2012-04-23
Acceptance Number 192012000030920
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 25903
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 99615.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 68
Document Identifier 193269459
Document Type R
Exchange Rate 1776.06
Filing Date 2012-04-25
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-14
Invoice Number 3823
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20970366
Municipality 47001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-02-14
Payment Form 1
Payment Value 28308000
Preprinted Number 192012000030920
Subheadings 1
Tariff Base 176923638
Total Paid 28308000
User Type 23
Value Added Tax Base 176923638
Value Added Tax Paid 28308000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28308000
Value Added Tax Total 28308000


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