Hernandez Lopez Ruby Esther, AV CR 96 68 74 BRR ALAMOS, Colombia | Buyer Report — Panjiva
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Hernandez Lopez Ruby Esther

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Hernandez Lopez Ruby Esther

Date Data Source Supplier Details
2008-04-16
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2008-07-23
2010-01-18 Colombia Imports HERNANDEZ LOPEZ RUBY ESTHER NOMBRE TECNICO O GENERICO PELICULA DE POLIPROPILENO BIORENTADO NOMBRE COMERCIAL BOPP FH 50 DIMENSIONES BOPP FH 50 ANCHOS
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Top suppliers
  1. Bopp Del Ecuador Cia Ltda
1 supplier available




Contact information for Hernandez Lopez Ruby Esther

 
Address AV CR 96 68 74 BRR ALAMOS, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100003483
Shipment Date 2008-04-16
Consignee #<JointCompany:0x0000007658c6b0>
Consignee (Original Format) HERNANDEZ LOPEZ RUBY ESTHER CR 96 68 74
NIT ID (Original Format) 39540039
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x000000276256e8>
Shipper (Original Format) BOPP DEL ECUADOR CIA LTDA JAIME ROLDOS AGUILERA E3 37 E ISIDR
Carrier (Original Format) TRANSPORTES ESPECIALES A.R.G. S.A.
Declarer GUTIERREZ HERMANOS Y COMPANIA LIMITADA S.I.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 14016179
HS Code 3920209000
Goods Shipped NOMBRE TECNICO O GENERICO PELICULA DE POLIPROPILENO BIORENTADO NOMBRE COMERCIAL BOPP HH 100 Y BOPP FH 50 DIMENSIONES BOP
Item Quantity 27588.0
Item Quantity Unit KG
Gross Weight (kg) 28450.0
Net Weight (kg) 27588.0
Value of Goods, CIF (USD) $81,459
Value of Goods, FOB (USD) $80,483
Freight Cost 574.0
Freight Value 976.41
Insurance Cost 402.41
Total Tax Paid 23351162
Acceptance Date 2008-04-18
Acceptance Number 372008100005796
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 6456
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 81459.21
Declaration Type 1
Declarer Verification Number 3
Deposit Code 5501
Destination Providence 52
Document Identifier 118712939
Document Type N
Economic Activity 5153
Exchange Rate 1791.63
Filing Date 2008-04-18
Flag Code 239
Identification Formula 72008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-14
Invoice Number 001-002-000250
Legal Representative Document 800248379
Legal Representative Name GUTIERREZ HERMANOS Y COMPAnIA LIMITADA S.I.A
Municipality 52356.0
Number Packages 22
Packaging Code YY
Payment Date 2008-04-16
Payment Form 1
Payment Value 23351162
Preprinted Number 372008100005796
Subheadings 1
Tariff Base 145944764
Total Paid 23351162
User ID 480
User Type 26
Value Added Tax Base 145944764
Value Added Tax Paid 23351162
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23351162
Value Added Tax Total 23351162
Verification Number 4


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