Industrias Ruansa De Colombia Ltda., AV 9 10 63 BRR EL LLANO | Buyer Report — Panjiva
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Industrias Ruansa De Colombia Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

152 South American shipments available for Industrias Ruansa De Colombia Ltda.

Date Data Source Supplier Details
2014-11-04
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2014-11-04
2016-03-21 Colombia Imports INDUSTRIAS RUANSA DE COLOMBIA LTDA. DO. D0100; DECLARACION 1 /1;FACTURA(S):0000037; LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS,
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Contact information for Industrias Ruansa De Colombia Ltda.

 
Address AV 9 10 63 BRR EL LLANO
 
 

       

Sample Bill of Lading

152 shipment records available

Bill of Lading Number 575005649426
Shipment Date 2014-11-04
Consignee Industrias Ruansa De Colombia Ltda.
Consignee (Original Format) INDUSTRIAS RUANSA DE COLOMBIA LTDA. AV 9 10 63 BRR EL LLANO
NIT ID (Original Format) 800141968
Consignee Class P
Consignee Province 54
Shipper Industrias Ruansa De Venezuela C.A.
Shipper (Original Format) INDUSTRIAS RUANSA DE VENEZUELA C.A. CL ARGENTINA ENTRE 6A Y 7A AV ED PA
Ultimate Parent Shipper #<FactsetCompany:0x0000001ab3f168>
Carrier (Original Format) COOPERATIVA DE TRANSPORTE KADIMAR 65498 R.L.
Declarer AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 005955K
HS Code 3921130000
Goods Shipped MERCANCIA NUEVA. LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO. PRODUCTOS CELULARE
Item Quantity 678.0
Item Quantity Unit KG
Gross Weight (kg) 712.0
Net Weight (kg) 678.0
Value of Goods, CIF (USD) $8,256
Value of Goods, FOB (USD) $8,183
Freight Cost 32.0
Freight Value 73.0
Insurance Cost 41.0
Total Tax Paid 4673000
Acceptance Date 2014-11-05
Acceptance Number 892014000007456
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 12885
Customs Agent 26
Customs Code C100
Customs Declaration 89
Customs Value 8256.46
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4804
Destination Providence 54
Document Identifier 236630393
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-05
Flag Code 850
Identification Formula 92014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-30
Invoice Number 0000183
Legal Representative Document 900075759
Legal Representative Name AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality 54001.0
Number Packages 420
Packaging Code RO
Payment Date 2014-10-30
Payment Form 1
Payment Value 4673000
Preprinted Number 892014000007456
Subheadings 2
Tariff Base 16930036
Tariff Paid 1693000
Tariff Percentage 10.0
Tariff Subtotal 1693000
Tariff Total 1693000
Total Paid 4673000
User Type 23
Value Added Tax Base 18623036
Value Added Tax Paid 2980000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2980000
Value Added Tax Total 2980000
Verification Number 7


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