J E Rueda & Cia S.A., CL 79 A 8 31 CUNDINAMARCA | Buyer Report — Panjiva

J E Rueda & Cia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

697 South American shipments available for J E Rueda & Cia S.A.

Date Data Source Supplier Details
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2017-12-21 Colombia Imports J E RUEDA & CIA S.A. DO 2001602433005 DECLARACION(1-1) 5TO PARCIAL VEGA SCICILIA BL ESBCN7435602006, NOS ACOGEM
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Contact information for J E Rueda & Cia S.A.

Address CL 79 A 8 31 CUNDINAMARCA


Sample Bill of Lading

697 shipment records available

Bill of Lading Number 2873491
Shipment Date 2018-01-26
Consignee J E Rueda & Cia S.A.
Consignee (Original Format) J E RUEDA & CIA S.A. CL 79 A 8 31
NIT ID (Original Format) 860508988
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Dona Paula SA
Shipper (Original Format) DOnA PAULA S.A AV COLON 531 2 PISO OF 23 (CP 5500)
Carrier (Original Format) LOGISTICA TOTAL S A S
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Truck
Transport Document 601-17-06420-601
HS Code 2204210000
Goods Shipped DO 2001701457006 DECLARACION(1-1) 3ER PARCIAL DOÑA PAULA 39 BL 601-17-06420-601161, NOS AC
Item Quantity 1080.0
Item Quantity Unit L
Gross Weight (kg) 1840.0
Net Weight (kg) 1080.0
Value of Goods, CIF (USD) $3,875
Value of Goods, FOB (USD) $3,840
Freight Cost 25.26
Freight Value 34.86
Insurance Cost 9.6
Total Tax Paid 550000
Acceptance Date 2018-01-26
Acceptance Number 32018000135375
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 716687
Customs Agent 1
Customs Code C231
Customs Declaration 3
Customs Value 3874.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 298535335
Document Type R
Exchange Rate 2836.85
Filing Date 2018-01-26
Flag Code 169
Identification Formula 32018000135375
Import Type 1
Incomex Office 3
Invoice Date 2017-06-15
Invoice Number 1003E00002341
Legal Representative Document 860020382
License Number 22004022
Municipality 11001.0
Number Packages 120
Packaging Code CS
Payment Date 2017-06-27
Payment Form 1
Payment Value 550000
Preprinted Number 32018000135375
Subheadings 1
Tariff Base 10992397
User Type 23
Value Added Tax Base 10992397
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 550000
Value Added Tax Total 550000
Verification Number 4

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