Gomez Ramirez Roberto Alonso, CR 56 46 49 P 1206, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Ramirez Roberto Alonso

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Company profile  Buyer company  Colombia

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510 South American shipments available for Gomez Ramirez Roberto Alonso

Date Data Source Supplier Details
2017-06-17
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2017-06-17
2017-06-17 Colombia Imports GOMEZ RAMIREZ ROBERTO ALONSO FACTURA(S).DS37032-RO 10/04/2017;MATERIAL PLASTICO USO TOCADOR: 1008.00 UNIDAD SET DE CEPILLOS PARA CABELLO REFERENCIA R
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Contact information for Gomez Ramirez Roberto Alonso

 
Address CR 56 46 49 P 1206, BOYACA, Colombia
 
 

       

Sample Bill of Lading

510 shipment records available

Bill of Lading Number 902017000005
Shipment Date 2017-06-17
Consignee Gomez Ramirez Roberto Alonso
Consignee (Original Format) GOMEZ RAMIREZ ROBERTO ALONSO CRA 56 NO 46 49 P1206
NIT ID (Original Format) 1181185500000
Consignee Class 2
Shipper Dollar Sky(Hk)Int L Trading Co.,Ltd.
Shipper (Original Format) DOLLAR SKY(HK)INT L TRADING CO., LTD. 3F/F, 3RD BUILDING, HUAXING STREET,
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTO
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUE%A S.A.S. NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document COSU6126506930
HS Code 8212101000
Goods Shipped FACTURA(S). DS37032-RO 10/04/2017; USO DOMESTICO: 3600.00 UNIDAD BARBERA REFERENCIA NYRSHS-1 MANGO PLASTICO. HOJA METALI
Item Quantity 3600.0
Item Quantity Unit U
Gross Weight (kg) 93.41
Net Weight (kg) 84.07
Value of Goods, CIF (USD) $156
Value of Goods, FOB (USD) $144
Freight Cost 9.65
Freight Value 11.81
Insurance Cost 0.63
Acceptance Date 2017-06-28
Acceptance Number 90201700001198
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 212612
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 155.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1505
Destination Providence 5
Document Identifier 286896872
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 5007300678825
Import Type 1
Incomex Office 99
Invoice Date 2017-04-10
Invoice Number DS37032-RO
Legal Representative Document 42875127
Legal Representative Name ARIAS ARANGO ISABEL CRISTINA
Municipality 5001.0
Number Packages 1056
Other Costs 1.53
Packaging Code CS
Payment Date 2017-04-14
Payment Form 1
Payment Value 174000
Preprinted Number 20126090067882
Tariff Base 473013
Tariff Paid 71000
Tariff Percentage 15.0
Tariff Subtotal 71000
Tariff Total 71000
Total Paid 174000
User ID 377
User Type 55
Value Added Tax Base 544013
Value Added Tax Paid 103000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 103000
Value Added Tax Total 103000
Verification Number 5


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