Villamizar Castellanos Carlos Daniel, CR 32 20 64 BRR SAN ALONSO | Buyer Report — Panjiva
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Villamizar Castellanos Carlos Daniel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Villamizar Castellanos Carlos Daniel

Date Data Source Supplier Details
2012-06-05
See all 1 south american shipment for Villamizar Castellanos Carlos Daniel with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Villamizar Castellanos Carlos Daniel

 
Address CR 32 20 64 BRR SAN ALONSO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 10700
Shipment Date 2012-06-05
Consignee Villamizar Castellanos Carlos Daniel
Consignee (Original Format) VILLAMIZAR CASTELLANOS CARLOS DANIEL CR 32 20 64 BRR SAN ALONSO
NIT ID (Original Format) 13720730
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO #2
Ultimate Parent Shipper #<FactsetCompany:0x00000018ed3fb0>
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 SC07VERSMR016-12
HS Code 8701200000
Goods Shipped DO SMI41576 PEDIDO 713014 DECLARACION 1 DE 1;1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8470.86
Net Weight (kg) 8470.86
Value of Goods, CIF (USD) $98,184
Value of Goods, FOB (USD) $95,170
Freight Cost 2750.0
Freight Value 3014.2
Insurance Cost 114.2
Total Tax Paid 27757000
Acceptance Date 2012-06-12
Acceptance Number 192012000044023
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 51038
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 98184.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 68
Document Identifier 195534448
Document Type R
Exchange Rate 1766.91
Filing Date 2012-06-21
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-28
Invoice Number 4168
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20988119
Municipality 68001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-02-28
Payment Form 1
Payment Value 27757000
Preprinted Number 192012000044023
Subheadings 1
Tariff Base 173482645
Total Paid 27757000
User Type 23
Value Added Tax Base 173482645
Value Added Tax Paid 27757000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27757000
Value Added Tax Total 27757000


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