German Castillo Mantilla, CRA 32 13 83 TORRE 2 CUNDINAMARCA | Buyer Report — Panjiva
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German Castillo Mantilla

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for German Castillo Mantilla

Fecha fuente de datos Proveedor Detalles
2010-07-20
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Información de contacto deGerman Castillo Mantilla

 
dirección CRA 32 13 83 TORRE 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001461016
Shipment Date 2010-07-20
Consignee German Castillo Mantilla
Consignee (Original Format) GERMAN CASTILLO MANTILLA CRA 32 13 83 TORRE 2
NIT ID (Original Format) 79152909
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper German Castillo Mantilla
Shipper (Original Format) GERMAN CASTILLO MANTILLA 102 RUE LEMERCIER 75017
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 227076
HS Code 9805000000
Goods Shipped DO. 64910, P.A 9805000000, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DEL SENOR: GERMAN CASTILLO
Item Quantity 427.0
Item Quantity Unit U
Gross Weight (kg) 275.0
Net Weight (kg) 275.0
Value of Goods, CIF (USD) $2,823
Value of Goods, FOB (USD) $2,412
Freight Cost 398.92
Freight Value 410.98
Insurance Cost 12.06
Total Tax Paid 770000
Acceptance Date 2010-08-11
Acceptance Number 482010000228519
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 45818
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 2822.98
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 8307843
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-11
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-09
Invoice Number 002
Legal Representative Document 890406415
Legal Representative Name AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2010-07-09
Payment Form 99
Payment Value 770000
Preprinted Number 482010000228519
Subheadings 1
Tariff Base 5133589
Tariff Paid 770000
Tariff Percentage 15.0
Tariff Subtotal 770000
Tariff Total 770000
Total Paid 770000
Value Added Tax Base 5903589
Verification Number 9


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