Zanga Carlos Adrian, CL 110 N° 9-25 PISO 15 TORRE EMPRESARIAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zanga Carlos Adrian

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zanga Carlos Adrian

Date Data Source Supplier Details
2016-06-17
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Contact information for Zanga Carlos Adrian

 
Address CL 110 N° 9-25 PISO 15 TORRE EMPRESARIAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006998087
Shipment Date 2016-06-17
Consignee Zanga Carlos Adrian
Consignee (Original Format) ZANGA CARLOS ADRIAN CL 110 N° 9-25 PISO 15 TORRE EMPRESARIAL
NIT ID (Original Format) 559136
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Zanga Carlos Adrian
Shipper (Original Format) ZANGA CARLOS ADRIAN AV. ALAMEDA LOS PINOS MZ N1 LT 6 CH
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document EGLV751600028525
HS Code 9805000000
Goods Shipped DO 16062597. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTACION EXENTA DE REGISTR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1935.0
Net Weight (kg) 1742.0
Value of Goods, CIF (USD) $7,505
Value of Goods, FOB (USD) $6,990
Freight Cost 480.0
Freight Value 514.95
Insurance Cost 34.95
Total Tax Paid 3262000
Acceptance Date 2016-06-28
Acceptance Number 352016000211969
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 965165
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7504.95
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 267398246
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-28
Flag Code 169
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-06-12
Invoice Number 274
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality 11001.0
Number Packages 120
Packaging Code BT
Payment Date 2016-06-12
Payment Form 99
Payment Value 3262000
Preprinted Number 352016000211969
Subheadings 1
Tariff Base 21745818
Tariff Paid 3262000
Tariff Percentage 15.0
Tariff Subtotal 3262000
Tariff Total 3262000
Total Paid 3262000
User Type 23
Value Added Tax Base 25007818
Verification Number 2


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