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Supply Chain Intelligence about:

G.Ramos

Company profile   Costa Rica

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Cleaned and organized South American shipments

172 South American shipments available for G.Ramos
Date Data Source Customer Details
2007-12-21 Colombia Imports
CYV LIMITADA
XXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXX XXX XXXX XX XXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXX XX XXXXXXX XXX XXXX XXXXX
2008-06-26 Colombia Imports
CYV LIMITADA
XXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX
2008-11-06 Colombia Imports
CINTAS Y VARIOS S. A.
XXXXX XXXXXXXX XXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX X XX X XX XX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXX XXXXX XXXX XXX XXXXXX
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Contact information for G.Ramos

 
Address
AVENIDA PRIMERA CALLE PRIMERA LIMON COSTA RICA
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
007100005709
Shipment Date
2007-12-21
Filing Date
2007-12-21
Consignee
Cyv Limitada
Consignee (Original Format)
CYV LIMITADA AV PEDRO DE HEREDIA CL 31 58 38 P 5 CC C
NIT ID (Original Format)
830502499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
G.Ramos
Shipper (Original Format)
G.RAMOS AVENIDA PRIMERA CALLE PRIMERA LIMON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
OPERADUANAS S.A. SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
6645130981
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXX XXX XXXX XX XXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXX XX XXXXXXX XXX XXXX XXXXX
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
1290.21
Net Weight (kg)
1161.19
Value of Goods, CIF (USD)
$1,498
Value of Goods, FOB (USD)
$1,348
Freight Cost
142.23
Freight Value
150.05
Insurance Cost
7.82
Total Tax Paid
1184270
Acceptance Date
2007-12-20
Acceptance Number
62007100340301
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
268715
Customs Agent
1
Customs Code
C200
Customs Declaration
6
Customs Value
1497.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
114520399
Document Type
N
Economic Activity
5131
Exchange Rate
2017.36
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-14
Invoice Number
1806
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. SIA.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-10-16
Payment Form
1
Payment Value
1184270
Preprinted Number
62007100340301
Subheadings
4
Tariff Base
3021097
Tariff Paid
604219
Tariff Percentage
20.0
Tariff Subtotal
604219
Tariff Total
604219
Total Paid
1184270
User ID
472
User Type
26
Value Added Tax Base
3625316
Value Added Tax Paid
580051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
580051
Value Added Tax Total
580051
Verification Number
4