Quevedo Castillo Gustavo, CL 16 10 81 CUNDINAMARCA | Informe del Comprador — Panjiva
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Quevedo Castillo Gustavo

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Quevedo Castillo Gustavo
Fecha fuente de datos Proveedor Detalles
2013-03-12 Colombia Imports
QUEVEDO CASTILLO GUSTAVO
/ DIM 1/5 D.O. 437BUN350056-DM35060-1/PRODUCTO. CAMPANA ACRILICA, USO EN LAMPARAS ELECTRIC
2016-09-07 Colombia Imports
QUEVEDO CASTILLO GUSTAVO
DO 1633327 PEDIDO TRAMITE: 6750 DECLARACION(1-2) VISTO BUENO SIC 0509 DE FECHA 2016-09-05/
2016-09-07 Colombia Imports
QUEVEDO CASTILLO GUSTAVO
DO 1633327 PEDIDO TRAMITE: 6750 DECLARACION(2-2) VISTO BUENO SIC 0509 DE FECHA 2016-09-05/
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Contact information for Quevedo Castillo Gustavo

 
Dirección
CL 16 10 81 CUNDINAMARCA
 
 

Sample Bill of Lading

33 shipment records available

Bill of Lading Number
575004130052
Filing Date
2013-03-12
Shipment Date
2013-03-02
Consignee
Quevedo Castillo Gustavo
Consignee (Original Format)
QUEVEDO CASTILLO GUSTAVO CL 16 10 81
NIT ID (Original Format)
11376084
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Juvars International Trading Co., Ltd.
Shipper (Original Format)
JUVARS INTERNATIONAL TRADING CO. LIMITED 1604, HAIHUA PLAZA 658 NORTH JIANGU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
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
1513500176
HS Code
3926909090
Goods Shipped
/ DIM 1/5 D.O. 437BUN350056-DM35060-1/PRODUCTO. CAMPANA ACRILICA, USO EN LAMPARAS ELECTRIC
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
771.73
Net Weight (kg)
717.61
Value of Goods, CIF (USD)
$4,160
Value of Goods, FOB (USD)
$4,023
Freight Cost
128.88
Freight Value
137.18
Insurance Cost
8.3
Total Tax Paid
2071000
Acceptance Date
2013-03-12
Acceptance Number
352013000075720
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
69051
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
4160.18
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
206878712
Document Type
N
Exchange Rate
1803.65
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-21
Invoice Number
D1310001
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
680
Packaging Code
CT
Payment Date
2013-01-31
Payment Form
1
Payment Value
2071000
Preprinted Number
352013000075720
Subheadings
5
Tariff Base
7503509
Tariff Paid
750000
Tariff Percentage
10.0
Tariff Subtotal
750000
Tariff Total
750000
Total Paid
2071000
User Type
23
Value Added Tax Base
8253509
Value Added Tax Paid
1321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1321000
Value Added Tax Total
1321000
Verification Number
9