Zamudio Castaneda Blanca Lucila, CR 16 B 53 39 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zamudio Castaneda Blanca Lucila

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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 Zamudio Castaneda Blanca Lucila

Date Data Source Supplier Details
2013-06-03
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  1. Maquinaria De Hanwei Co., Ltd
1 supplier available




Contact information for Zamudio Castaneda Blanca Lucila

 
Address CR 16 B 53 39 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004361787
Shipment Date 2013-06-03
Consignee #<JointCompany:0x0000001a947568>
Consignee (Original Format) ZAMUDIO CASTANEDA BLANCA LUCILA CR 16 B 53 39 SUR
NIT ID (Original Format) 52558229
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ae37000>
Shipper (Original Format) MAQUINARIA DE HANWEI CO., LTD LONGLONG ROAD JIANSHAZHOU, WANJIANG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV149301048630
HS Code 8477800000
Goods Shipped DO 22010050973 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.3803 DE 2006
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3640.0
Net Weight (kg) 3550.0
Value of Goods, CIF (USD) $20,060
Value of Goods, FOB (USD) $17,000
Freight Cost 2950.0
Freight Value 3059.5
Insurance Cost 50.0
Total Tax Paid 6123000
Acceptance Date 2013-06-12
Acceptance Number 352013000173916
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 160498
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 20059.5
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 210055714
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-25
Invoice Number HW1302030
Legal Representative Document 98385593
Legal Representative Name PAY GONZALEZ CARLOS FERNANDO
Municipality 11001.0
Number Packages 1
Other Costs 59.5
Packaging Code YY
Payment Date 2013-05-07
Payment Form 8
Payment Value 6123000
Preprinted Number 352013000173916
Subheadings 1
Tariff Base 38271119
Total Paid 6123000
User Type 23
Value Added Tax Base 38271119
Value Added Tax Paid 6123000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6123000
Value Added Tax Total 6123000
Verification Number 4


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