Calderon Ramirez Ana Cristina, CL 7 A 56 136 CR 11 BRR CAMINO REAL, Colombia | Buyer Report — Panjiva
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Calderon Ramirez Ana Cristina

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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 Calderon Ramirez Ana Cristina

Date Data Source Supplier Details
2010-06-19
See all 1 south american shipment for Calderon Ramirez Ana Cristina with Panjiva's South America data add-on.
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  1. Karuma Sport S.A
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Contact information for Calderon Ramirez Ana Cristina

 
Address CL 7 A 56 136 CR 11 BRR CAMINO REAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001391325
Shipment Date 2010-06-19
Consignee #<JointCompany:0x0000001ca01470>
Consignee (Original Format) CALDERON RAMIREZ ANA CRISTINA CL 8 30 11
NIT ID (Original Format) 38601023
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000191b1958>
Shipper (Original Format) KURUMA SPORT, S.A, ISLA DE JAVA,3 28034 MADRID
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PAGA08Q00
HS Code 8703331000
Goods Shipped DIM 11 D.O. M-22010VEHICULOS AUTOMOTORES CONCEBIDOS PRINCIPALMENTE PARA TRNSPORTE DE PERSONAS: MARCA TOYOTA ,MODELO K
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2990.0
Net Weight (kg) 2990.0
Value of Goods, CIF (USD) $31,568
Value of Goods, FOB (USD) $29,980
Freight Cost 1413.17
Freight Value 1588.17
Insurance Cost 175.0
Total Tax Paid 11481000
Acceptance Date 2010-08-13
Acceptance Number 482010000232876
Annual License 2010
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 68584
Customs Agent 4
Customs Code C120
Customs Declaration 48
Customs Value 31568.17
Declaration Type 2
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 76
Document Identifier 8326555
Document Type L
Exchange Rate 1818.5
Filing Date 2010-08-13
Flag Code 245
Identification Formula 82010000000000
Import Type 99
Incomex Office 3
Invoice Date 2010-05-28
Invoice Number W/339/2010
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number 20644763
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-06-06
Payment Form 99
Payment Value 11481000
Preprinted Number 482010000232876
Subheadings 1
Tariff Base 57406717
Total Paid 11481000
Value Added Tax Base 57406717
Value Added Tax Paid 11481000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 11481000
Value Added Tax Total 11481000
Verification Number 2


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