Achury Cadena Ramiro Andres, CL 22 B 64 27 TO 3 114, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Achury Cadena Ramiro Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Achury Cadena Ramiro Andres

Date Data Source Supplier Details
2014-03-01
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2014-03-01
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  1. Textiles Xuluma
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Contact information for Achury Cadena Ramiro Andres

 
Address CL 22 B 64 27 TO 3 114, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005046251
Shipment Date 2014-03-01
Consignee #<JointCompany:0x0000001fd21530>
Consignee (Original Format) ACHURY CADENA RAMIRO ANDRES CL 22 B 64 27 TO 3 114
NIT ID (Original Format) 1030542261
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b9d2090>
Shipper (Original Format) TEXTILES XULUMA CALLE TORRES PAZ NO. 1472 DTO. 438
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 1344684762973
HS Code 6109100000
Goods Shipped DIM 1/2 D.O ISMAR001/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013, MINISTERIO DE COMERCI
Item Quantity 205.0
Item Quantity Unit U
Gross Weight (kg) 38.68
Net Weight (kg) 34.81
Value of Goods, CIF (USD) $959
Value of Goods, FOB (USD) $764
Freight Cost 191.0
Freight Value 194.82
Insurance Cost 3.82
Total Tax Paid 977000
Acceptance Date 2014-03-26
Acceptance Number 32014000451328
Bank Branch ID 800
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 13245
Customs Agent 5
Customs Code C106
Customs Declaration 3
Customs Value 958.82
Declaration Type 1
Declarer Verification Number 5
Deposit Code 21630
Destination Providence 11
Document Identifier 223970216
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-26
Flag Code 169
Identification Formula 2014000500000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-27
Invoice Number 175891
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-03-01
Payment Form 99
Payment Value 977000
Preprinted Number 32014000451328
Subheadings 2
Tariff Base 1916298
Tariff Paid 578000
Tariff Percentage 30.16
Tariff Subtotal 578000
Tariff Total 578000
Total Paid 977000
User Type 23
Value Added Tax Base 2494298
Value Added Tax Paid 399000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 399000
Value Added Tax Total 399000
Verification Number 4


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