Acero Rodriguez Edgar Ramon, CR 73 75 A 84 AP 401 CUNDINAMARCA | Buyer Report — Panjiva

Acero Rodriguez Edgar Ramon

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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 Acero Rodriguez Edgar Ramon

Date Data Source Supplier Details
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  1. Ipcctechnology S.A.De C.V.
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Contact information for Acero Rodriguez Edgar Ramon

Address CR 73 75 A 84 AP 401 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003674950
Shipment Date 2012-09-18
Consignee Acero Rodriguez Edgar Ramon
Consignee (Original Format) ACERO RODRIGUEZ EDGAR RAMON CR 73 75 A 84 AP 401
NIT ID (Original Format) 19330637
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ipcctechnology S.A.De C.V.
Shipper (Original Format) IPCCTECHNOLOGY S.A.DE C.V. HOMERO NO. 1425 PISO 11 ONA 1103
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 6954670623
HS Code 8471300000
Goods Shipped DO.31208712 FACTURA SIN NUMERO 2012/9/21 DECRETO 3803 DE 2006. (1.00 UNIDAD) COMPUTADOR PO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.44
Net Weight (kg) 5.8
Value of Goods, CIF (USD) $326
Value of Goods, FOB (USD) $224
Freight Cost 97.69
Freight Value 101.19
Insurance Cost 3.5
Acceptance Date 2012-10-19
Acceptance Number 32012001511690
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 34344
Customs Agent 1
Customs Code C201
Customs Declaration 3
Customs Value 325.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 201643789
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-19
Flag Code 169
Identification Formula 2012001500000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-21
Invoice Number SIN NUMERO
Legal Representative Document 1033677708
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-09-17
Payment Form 99
Preprinted Number 32012001511690
Subheadings 1
Tariff Base 585289
User Type 23
Value Added Tax Base 585289
Verification Number 2

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