Caro Ramirez Nelson Octavio, CL 37 2 37 TOLIMA | Buyer Report — Panjiva
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Caro Ramirez Nelson Octavio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Caro Ramirez Nelson Octavio

Date Data Source Supplier Details
2016-05-15
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2016-05-15
2016-05-15 Colombia Imports CARO RAMIREZ NELSON OCTAVIO DO TIM16900004 DECLARACION 22 DE 58; ;// FACTURA:7871, FECHA:20-04-2016, REF: ST-04055; PR
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Contact information for Caro Ramirez Nelson Octavio

 
Address CL 37 2 37 TOLIMA
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575006939443
Shipment Date 2016-05-15
Consignee Caro Ramirez Nelson Octavio
Consignee (Original Format) CARO RAMIREZ NELSON OCTAVIO CL 37 2 37
NIT ID (Original Format) 70696424
Consignee Class P
Consignee Province 23
Shipper Abouganem & Cia S.A.
Shipper (Original Format) ABOUGANEM & CIA, S.A. CALLE 15D, EDIF.24, LOCAL1 ZL
Carrier (Original Format) TRANSMAR ESPERANZA EXPRESS S.A.S.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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 LM20160401
HS Code 3824909900
Goods Shipped DO TIM16900004 DECLARACION 1 DE 58; ;// FACTURA:7871, FECHA:20-04-2016, REF: ST-03294; PRO
Item Quantity 12.45
Item Quantity Unit KG
Gross Weight (kg) 13.84
Net Weight (kg) 12.45
Value of Goods, CIF (USD) $32
Value of Goods, FOB (USD) $29
Freight Cost 2.83
Freight Value 2.97
Insurance Cost 0.14
Total Tax Paid 21000
Acceptance Date 2016-05-22
Acceptance Number 412016000003409
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 22131
Customs Agent 27
Customs Code C100
Customs Declaration 41
Customs Value 31.88
Declaration Type 1
Deposit Code 24200
Destination Providence 23
Document Identifier 265859290
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-23
Flag Code 580
Identification Formula 12016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number 7871
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 23001.0
Number Packages 642
Packaging Code CT
Payment Date 2016-05-10
Payment Form 5
Payment Value 21000
Preprinted Number 412016000003409
Subheadings 58
Tariff Base 93564
Tariff Paid 5000
Tariff Percentage 5.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 21000
User Type 23
Value Added Tax Base 98564
Value Added Tax Paid 16000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16000
Value Added Tax Total 16000
Verification Number 7


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