Esteban Devia Ramirez, CALLE 42 NO 16-34, Colombia | Buyer Report — Panjiva
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Esteban Devia Ramirez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Esteban Devia Ramirez

Date Data Source Supplier Details
2011-12-14
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Contact information for Esteban Devia Ramirez

 
Address CALLE 42 NO 16-34, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002844462
Shipment Date 2011-12-14
Consignee #<JointCompany:0x000000025100c0>
Consignee (Original Format) ESTEBAN DEVIA RAMIREZ CALLE 42 NO 16-34
NIT ID (Original Format) 1125780056
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000024ebc48>
Shipper (Original Format) ESTEBAN DEVIA RAMIREZ 6550 WOOSIDE AVENUE FLUSHING 11377
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG102927-1
HS Code 9805000000
Goods Shipped D.O GB11029 11 MENAJE DOMESTICO DEL SENOR ESTEBAN DEVIA RAMIREZ , NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 199
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2858.0
Net Weight (kg) 2858.0
Value of Goods, CIF (USD) $6,410
Value of Goods, FOB (USD) $5,000
Freight Cost 1385.0
Freight Value 1410.0
Insurance Cost 25.0
Total Tax Paid 1856000
Acceptance Date 2011-12-15
Acceptance Number 482011000470727
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 34030
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 6410.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 76
Document Identifier 10850255
Document Type N
Exchange Rate 1930.57
Filing Date 2011-12-15
Flag Code 23
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 76001.0
Number Packages 85
Packaging Code BX
Payment Date 2011-12-05
Payment Form 99
Payment Value 1856000
Preprinted Number 482011000470727
Subheadings 1
Tariff Base 12374954
Tariff Paid 1856000
Tariff Percentage 15.0
Tariff Subtotal 1856000
Tariff Total 1856000
Total Paid 1856000
Value Added Tax Base 14230954
Verification Number 2


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