Bernal Hernandez Ramiro, CR 20 25 76 BRR VILLA CAMPESTRE, Colombia | Buyer Report — Panjiva
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Bernal Hernandez Ramiro

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Company profile  Buyer company  Colombia

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10 South American shipments available for Bernal Hernandez Ramiro

Date Data Source Supplier Details
2014-07-26
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2014-07-26
2014-07-26 Colombia Imports BERNAL HERNANDEZ RAMIRO DIM 3/3 D.O. 22405/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIÓN EXENTA DE R
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  1. Georg Fischer S.A. De C.V.
3 suppliers available




Contact information for Bernal Hernandez Ramiro

 
Address CR 20 25 76 BRR VILLA CAMPESTRE, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005399991
Shipment Date 2014-07-26
Consignee #<JointCompany:0x000000041acaf8>
Consignee (Original Format) BERNAL HERNANDEZ RAMIRO CR 20 25 76 BRR VILLA CAMPESTRE
NIT ID (Original Format) 91258156
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000004185f70>
Shipper (Original Format) GEORG FISCHR S.A. DE C.V. ISIDRO SEPULVEDA 744 PARQUE INDUSTR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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 307 - 38916485
HS Code 7019909090
Goods Shipped DIM 1/3 D.O. 22405/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIÓN EXENTA DE R
Item Quantity 2.63
Item Quantity Unit KG
Gross Weight (kg) 2.92
Net Weight (kg) 2.63
Value of Goods, CIF (USD) $378
Value of Goods, FOB (USD) $333
Freight Cost 18.28
Freight Value 45.31
Insurance Cost 0.83
Total Tax Paid 193000
Acceptance Date 2014-07-29
Acceptance Number 32014001151949
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 53724
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 377.95
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 68
Document Identifier 230520932
Document Type N
Exchange Rate 1846.12
Filing Date 2014-07-29
Flag Code 249
Identification Formula 2014001200000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-23
Invoice Number 135001934
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality 68307.0
Number Packages 7
Other Costs 26.2
Packaging Code PK
Payment Date 2014-07-25
Payment Form 8
Payment Value 193000
Preprinted Number 32014001151949
Subheadings 3
Tariff Base 697741
Tariff Paid 70000
Tariff Percentage 10.0
Tariff Subtotal 70000
Tariff Total 70000
Total Paid 193000
User Type 23
Value Added Tax Base 767741
Value Added Tax Paid 123000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 123000
Value Added Tax Total 123000
Verification Number 3


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