Comercializadora Ruecam Sas, CL 9 D 69 19 BRR MARSELLA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Ruecam Sas

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Company profile  Buyer company  Colombia

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5 South American shipments available for Comercializadora Ruecam Sas

Date Data Source Supplier Details
2015-08-22
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2015-08-22
2014-10-17 Colombia Imports COMERCIALIZADORA RUECAM SAS DO BU14I4670 PEDIDO TRAMITE: TCA LINDAZOL DECLARACION(1-2) NOS ACOGEMOS AL PACTO ANDINO, D
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  1. Envases Lima Sac
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Contact information for Comercializadora Ruecam Sas

 
Address CL 9 D 69 19 BRR MARSELLA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006349276
Shipment Date 2015-08-22
Consignee #<JointCompany:0x00000004828be8>
Consignee (Original Format) COMERCIALIZADORA RUECAM SAS CL 9 D 69 19 BRR MARSELLA
NIT ID (Original Format) 900239039
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004697680>
Shipper (Original Format) ENVASES LIMA S.A.C PASAJE SANTA ROSA 219 URB. INDUSTRI
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document TGL1922-1771
HS Code 7612100000
Goods Shipped DO BU15I3235 PEDIDO TRAMITE: TUBOS ALUMN DECLARACION(2-2) NOS ACOGEMOS AL PACTO ANDINO DEC
Item Quantity 89790.0
Item Quantity Unit U
Gross Weight (kg) 643.96
Net Weight (kg) 545.61
Value of Goods, CIF (USD) $8,640
Value of Goods, FOB (USD) $8,224
Freight Cost 381.0
Freight Value 416.5
Insurance Cost 35.5
Total Tax Paid 4221000
Acceptance Date 2015-08-29
Acceptance Number 352015000293902
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 928455
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8640.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 251866003
Document Type N
Exchange Rate 3053.65
Filing Date 2015-09-07
Flag Code 43
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-11
Invoice Number 001-0024451
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality 11001.0
Number Packages 438
Packaging Code CT
Payment Date 2015-08-17
Payment Form 1
Payment Value 4221000
Preprinted Number 352015000293902
Subheadings 2
Tariff Base 26383597
Total Paid 4221000
User Type 23
Value Added Tax Base 26383597
Value Added Tax Paid 4221000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4221000
Value Added Tax Total 4221000
Verification Number 6


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