Jose Maria Castro Martelo, CARRERA 59B # 81 - 89 CAUCA | Informe del Comprador — Panjiva
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Jose Maria Castro Martelo

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Jose Maria Castro Martelo
Fecha fuente de datos Proveedor Detalles
2012-12-14 Colombia Imports
JOSE MARIA CASTRO MARTELO
MENAJE DOMESTICO, MERCANCIA USADA. CAJA # 1: ROPA USADA DE BEBE (CAMISAS, PANTALONES, PIJA
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Contact information for Jose Maria Castro Martelo

 
Dirección
CARRERA 59B # 81 - 89 CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575003935246
Shipment Date
2012-12-14
Consignee
Jose Maria Castro Martelo
Consignee (Original Format)
JOSE MARIA CASTRO MARTELO CARRERA 59B # 81 - 89
NIT ID (Original Format)
72000875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Jose Maria Castro Martelo
Shipper (Original Format)
JOSE MARIA CASTRO MARTELO SUITE 3200 ONE BISCAYNE TOWER - 2 S
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV430242277711
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO, MERCANCIA USADA. CAJA # 1: ROPA USADA DE BEBE (CAMISAS, PANTALONES, PIJA
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
2841.3
Net Weight (kg)
2699.24
Value of Goods, CIF (USD)
$5,781
Value of Goods, FOB (USD)
$4,125
Freight Cost
1635.0
Freight Value
1655.63
Insurance Cost
20.63
Total Tax Paid
1556000
Acceptance Date
2012-12-20
Acceptance Number
872012000334237
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
500333
Customs Agent
1
Customs Code
C700
Customs Declaration
87
Customs Value
5780.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
203861614
Document Type
N
Exchange Rate
1795.05
Filing Date
2012-12-20
Flag Code
221
Identification Formula
72012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
001
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
188
Packaging Code
PK
Payment Date
2012-11-22
Payment Form
99
Payment Value
1556000
Preprinted Number
872012000334237
Subheadings
1
Tariff Base
10376520
Tariff Paid
1556000
Tariff Percentage
15.0
Tariff Subtotal
1556000
Tariff Total
1556000
Total Paid
1556000
User Type
23
Value Added Tax Base
11932520
Verification Number
9