Cruz Ramirez Oscar Javier, CR 22 47 70 SUR BL 3 AP 406 CONJ UNI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Cruz Ramirez Oscar Javier

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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 Cruz Ramirez Oscar Javier

Date Data Source Supplier Details
See all 1 south american shipment for Cruz Ramirez Oscar Javier with Panjiva's South America data add-on.
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  1. Reina Felix
1 supplier available

Contact information for Cruz Ramirez Oscar Javier

Address CR 22 47 70 SUR BL 3 AP 406 CONJ UNI, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000015051
Shipment Date 2009-04-23
Consignee Cruz Ramirez Oscar Javier
Consignee (Original Format) CRUZ RAMIREZ OSCAR JAVIER CR 22 47 70 SUR BL 3 AP 406 CONJ UNI
NIT ID (Original Format) 79628970
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Reina Felix
Shipper (Original Format) REINA FELIX 1239 NW 90TH DR FL 32606
Carrier FDEN - 9 Fedex Ground (General Purpose)
Shipment Origin China
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 898283811951
HS Code 8471800000
Goods Shipped 1 UND. SCANNER LASER 3D. MODELO: 2020. 100-24VAC/50/60HZ 1.0A. MARCA:NEXTENGINE. MADRE IN CHINA.S/N: 01091053288. VIENE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 5.85
Value of Goods, CIF (USD) $455
Value of Goods, FOB (USD) $346
Freight Cost 107.82
Freight Value 109.2
Insurance Cost 1.38
Total Tax Paid 228000
Acceptance Date 2009-04-30
Acceptance Number 32009000328271
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 86397
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 454.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 138625030
Document Type N
Exchange Rate 2300.74
Filing Date 2009-04-30
Flag Code 249
Identification Formula 2009000300000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-24
Invoice Number 121330
Legal Representative Document 860061308
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-04-22
Payment Form 99
Payment Value 228000
Preprinted Number 32009000328271
Subheadings 1
Tariff Base 1046377
Tariff Paid 52000
Tariff Percentage 5.0
Tariff Subtotal 52000
Tariff Total 52000
Total Paid 228000
User ID 108
User Type 26
Value Added Tax Base 1098377
Value Added Tax Paid 176000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 176000
Value Added Tax Total 176000
Verification Number 8

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