Gomez Ramirez Alvaro De Jesus, CR 20 13 73 OF 204, Colombia | Buyer Report — Panjiva
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Gomez Ramirez Alvaro De Jesus

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Company profile  Buyer company  Colombia

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48 South American shipments available for Gomez Ramirez Alvaro De Jesus

Date Data Source Supplier Details
2014-12-12
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2016-09-08
2016-10-26 Colombia Imports GOMEZ RAMIREZ ALVARO DE JESUS DIM 1/1 BOGAR0391-16 / D.O. 0184-09-16 ALVARO GOMEZ / NOS ACOGEMOS AL DECRETO 0925 DEL 09
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Contact information for Gomez Ramirez Alvaro De Jesus

 
Address CR 20 13 73 OF 204, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575005753037
Shipment Date 2014-12-12
Consignee #<JointCompany:0x00000003399c40>
Consignee (Original Format) GOMEZ RAMIREZ ALVARO DE JESUS CR 20 13 73 OF 204
NIT ID (Original Format) 70691691
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000337ed78>
Shipper (Original Format) HUSKEE TECHNOLOGY LIMITED HAI DE 3 DAO 202 HAO, CHENG SHI YIN
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 202-27524814
HS Code 8471300000
Goods Shipped DIM 2/2 BO-201404018 / D.O. 0328-11-14 ALVARO GOMEZ/ NOS ACOGEMOS AL DECRETO 0925 DEL 09
Item Quantity 1100.0
Item Quantity Unit U
Gross Weight (kg) 746.45
Net Weight (kg) 474.71
Value of Goods, CIF (USD) $20,904
Value of Goods, FOB (USD) $20,350
Freight Cost 472.64
Freight Value 554.04
Insurance Cost 81.4
Acceptance Date 2014-12-18
Acceptance Number 32014002015760
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 147494
Customs Agent 30
Customs Code C237
Customs Declaration 3
Customs Value 20904.04
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 238544394
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-18
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-30
Invoice Number HK-1401054
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 219
Packaging Code CT
Payment Date 2014-12-10
Payment Form 1
Preprinted Number 32014002015760
Subheadings 1
Tariff Base 50662195
User Type 23
Value Added Tax Base 50662195
Verification Number 5


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