Alberto Ramirez Ramirez S.A.S, CR 51 45 19 LC 306 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Alberto Ramirez Ramirez S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,538 South American shipments available for Alberto Ramirez Ramirez S.A.S

Date Data Source Supplier Details
2016-11-04
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2016-11-04
2016-11-04 Colombia Imports ALBERTO RAMIREZ RAMIREZ S.A.S D.O. 00001/041-003 / 0817/16 / LOS DEMAS RELOJES. REF= AB8075AWS RELOJ DECORATIVO DE PARED
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Contact information for Alberto Ramirez Ramirez S.A.S

 
Address CR 51 45 19 LC 306 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

1,538 shipment records available

Bill of Lading Number 575007361516
Shipment Date 2016-11-04
Consignee #<JointCompany:0x0000001db4aab0>
Consignee (Original Format) ALBERTO RAMIREZ RAMIREZ S.A.S CR 51 45 19 LC 306 BRR CENTRO
NIT ID (Original Format) 900327546
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001de5c870>
Shipper (Original Format) ANACASTI INTERNACIONAL SA APARTADO 0302-00432 ZONA LIBRE DE C
Carrier (Original Format) TRANSPORTE MARITIMO Y BODEGA UNICORNIO
Declarer AGENCIA DE ADUANAS DINAMICA SA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document DDM0203
HS Code 3926400000
Goods Shipped D.O. 00001/041-001 / 0817/16 / LAS DEMAS ESTATUILLAS Y DEMAS OBJETOS YADORNOS DE PLASTICO.
Item Quantity 329.0
Item Quantity Unit U
Gross Weight (kg) 1548.17
Net Weight (kg) 1393.35
Value of Goods, CIF (USD) $4,929
Value of Goods, FOB (USD) $4,379
Freight Cost 527.48
Freight Value 549.38
Insurance Cost 21.9
Total Tax Paid 5056000
Acceptance Date 2016-11-10
Acceptance Number 412016000007449
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 22431
Customs Agent 27
Customs Code C100
Customs Declaration 41
Customs Value 4928.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24200
Destination Providence 5
Document Identifier 275826595
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-11
Flag Code 580
Identification Formula 12016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-27
Invoice Number 0817/16
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA SA
Municipality 5001.0
Number Packages 222
Packaging Code CT
Payment Date 2016-11-02
Payment Form 1
Payment Value 5056000
Preprinted Number 412016000007449
Subheadings 3
Tariff Base 15137151
Tariff Paid 2271000
Tariff Percentage 15.0
Tariff Subtotal 2271000
Tariff Total 2271000
Total Paid 5056000
User Type 23
Value Added Tax Base 17408151
Value Added Tax Paid 2785000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2785000
Value Added Tax Total 2785000
Verification Number 1


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