Beltran Ramos Daniel, CALLE 134 NO 16 40 BARRIO CONTADOR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Beltran Ramos Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Beltran Ramos Daniel

Date Data Source Supplier Details
2009-02-26
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Contact information for Beltran Ramos Daniel

 
Address CALLE 134 NO 16 40 BARRIO CONTADOR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000007405
Shipment Date 2009-02-26
Consignee #<JointCompany:0x000000034409a0>
Consignee (Original Format) BELTRAN RAMOS DANIEL CALLE 134 NO 16 40 BARRIO CONTADOR
NIT ID (Original Format) 79326350
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000033f1e90>
Shipper (Original Format) BELTRAN RAMOS DANIEL 4008 SAPHIRE COVE WESTON FL 33331
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40421499085
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 2803 DE OCTUBRE 31 DE2006 POR LA NO PRESENTACION DEL REGISTRO DE IMPORTACIONES MENAJE DOMESTICO
Item Quantity 136.0
Item Quantity Unit U
Gross Weight (kg) 962.0
Net Weight (kg) 865.8
Value of Goods, CIF (USD) $1,477
Value of Goods, FOB (USD) $800
Freight Cost 673.4
Freight Value 677.4
Insurance Cost 4.0
Total Tax Paid 550000
Acceptance Date 2009-03-16
Acceptance Number 32009000204204
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 804115
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 1477.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21620
Destination Providence 11
Document Identifier 136596676
Document Type N
Exchange Rate 2481.26
Filing Date 2009-03-17
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-17
Invoice Number 010
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2009-02-24
Payment Form 99
Payment Value 550000
Preprinted Number 32009000204204
Subheadings 1
Tariff Base 3665814
Tariff Paid 550000
Tariff Percentage 15.0
Tariff Subtotal 550000
Tariff Total 550000
Total Paid 550000
User ID 485
User Type 26
Value Added Tax Base 4215814
Verification Number 1


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