Villarraga Castiblanco Juan David, CL 189 45 30 IN 9 AP 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Villarraga Castiblanco Juan David

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Company profile  Buyer company  Colombia

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5 South American shipments available for Villarraga Castiblanco Juan David

Date Data Source Supplier Details
2014-01-21
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2014-01-21
2014-08-22 Colombia Imports VILLARRAGA CASTIBLANCO JUAN DAVID PRODUCTO. MAQUINA PARA PROYECCION DE PAÑETE Y YESO, MARCA. UTIFORM, MODELO. QUATTRO, 230V,
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Contact information for Villarraga Castiblanco Juan David

 
Address CL 189 45 30 IN 9 AP 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004927018
Shipment Date 2014-01-21
Consignee #<JointCompany:0x000000041cf530>
Consignee (Original Format) VILLARRAGA CASTIBLANCO JUAN DAVID CL 189 45 30 IN 9 AP 203
NIT ID (Original Format) 93361071
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000041935a8>
Shipper (Original Format) UTIFORM TECHNOLOGIES S.L. POL. IND. LAS MAROMAS, ESQ. FRANCIA
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESVLC1303067
HS Code 8479100000
Goods Shipped PRODUCTO: MAQUINA REVOCADORA DE YESO, MARCA: UTIFORM, MODELO: QUATTRO 230V, REF. 0198065,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 348.0
Net Weight (kg) 348.0
Value of Goods, CIF (USD) $7,985
Value of Goods, FOB (USD) $7,281
Freight Cost 271.18
Freight Value 703.57
Insurance Cost 36.41
Total Tax Paid 4291000
Acceptance Date 2014-01-25
Acceptance Number 482014000031739
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 673520
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7984.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 222387242
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-27
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-17
Invoice Number 56603
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 19
Other Costs 395.98
Packaging Code BT
Payment Date 2013-12-31
Payment Form 1
Payment Value 4291000
Preprinted Number 482014000031739
Subheadings 4
Tariff Base 15547506
Tariff Paid 1555000
Tariff Percentage 10.0
Tariff Subtotal 1555000
Tariff Total 1555000
Total Paid 4291000
User Type 23
Value Added Tax Base 17102506
Value Added Tax Paid 2736000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2736000
Value Added Tax Total 2736000
Verification Number 9


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