Guerrero De Ruiz Sari Magaly, CL 12 7 43 BRR CANAGUATE, Colombia | Buyer Report — Panjiva
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Guerrero De Ruiz Sari Magaly

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

273 South American shipments available for Guerrero De Ruiz Sari Magaly

Date Data Source Supplier Details
2012-10-02
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2012-10-02
2012-10-02 Colombia Imports GUERRERO DE RUIZ SARI MAGALY NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/2006. ARTICULOS DECORATIVOS. TIPO DE VIDRIO. CRISTA
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Contact information for Guerrero De Ruiz Sari Magaly

 
Address CL 12 7 43 BRR CANAGUATE, Colombia
 
 

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number 575003709716
Shipment Date 2012-10-02
Consignee #<JointCompany:0x0000001be8e200>
Consignee (Original Format) GUERRERO DE RUIZ SARI MAGALY CL 12 7 43 BRR CAÑAGUATE
NIT ID (Original Format) 22391391
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 20
Shipper #<JointCompany:0x0000001ed33038>
Shipper (Original Format) STUART, ZONA LIBRE, S.A ZONA LIBRE DE COLON, REP. DE PANAMA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document APLU900406212
HS Code 6302930000
Goods Shipped FACTURA= 130914 DE 07/09/2012 / NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/2006. CUMPLE CON TO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 9.41
Net Weight (kg) 8.47
Value of Goods, CIF (USD) $87
Value of Goods, FOB (USD) $83
Freight Cost 2.8
Freight Value 3.33
Insurance Cost 0.42
Total Tax Paid 69000
Acceptance Date 2012-11-14
Acceptance Number 872012000296680
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 309073
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 86.52
Declaration Type 2
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 20
Document Identifier 202552514
Document Type N
Economic Activity 5123
Exchange Rate 1825.5
Filing Date 2012-11-14
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-07
Invoice Number 130914
Legal Representative Document 22441962
Legal Representative Name VILLARREAL DE GOMEZ BEATRIZ ISIDORA
Municipality 20001.0
Number Packages 229
Other Costs 0.11
Packaging Code PK
Payment Date 2012-09-29
Payment Form 1
Payment Value 69000
Preprinted Number 872012000296680
Subheadings 7
Tariff Base 157942
Tariff Percentage 15.0
Tariff Subtotal 24000
Tariff Total 24000
User Type 23
Value Added Tax Base 181942
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29000
Value Added Tax Total 29000
Verification Number 1


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