J E Rueda & Cia S.A., CL 79 A 8 31, Colombia | 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

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

Date Data Source Supplier Details
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2017-07-26 Colombia Imports J E RUEDA & CIA S.A. DO 2001602163009 DECLARACION(2-2) 3ER MONTGRAS 42 BL 601-16-10998-601161, NOS ACOGEMOS A L
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Contact information for J E Rueda & Cia S.A.

Address CL 79 A 8 31, Colombia


Sample Bill of Lading

665 shipment records available

Bill of Lading Number 2744626
Shipment Date 2017-07-26
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 Rj Vinedos S.A.
Shipper (Original Format) RJ VInEDOS S.A. TERRADA 2400 PERDRIEL
Carrier (Original Format) LOGISTICA TOTAL S A S
Shipment Origin Argentina
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Truck
Transport Document 601-16-10998-601
HS Code 2204210000
Goods Shipped DO 2001602163009 DECLARACION(1-2) 3ER PARCIAL JOFRE 17 BL 601-16-10998-601161, NOS ACOGEMO
Item Quantity 135.0
Item Quantity Unit L
Gross Weight (kg) 194.16
Net Weight (kg) 135.0
Value of Goods, CIF (USD) $927
Value of Goods, FOB (USD) $918
Freight Cost 6.72
Freight Value 9.02
Insurance Cost 2.3
Total Tax Paid 140000
Acceptance Date 2017-07-26
Acceptance Number 32017001065763
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 617536
Customs Agent 1
Customs Code C231
Customs Declaration 3
Customs Value 927.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 287710989
Document Type R
Exchange Rate 3010.0
Filing Date 2017-07-26
Flag Code 169
Identification Formula 32017001065763
Import Type 1
Incomex Office 3
Invoice Date 2016-09-23
Invoice Number 0002-00000271
Legal Representative Document 860020382
License Number 21979560
Municipality 11001.0
Number Packages 29
Packaging Code CS
Payment Date 2016-10-23
Payment Form 1
Payment Value 140000
Preprinted Number 32017001065763
Subheadings 1
Tariff Base 2790511
User Type 23
Value Added Tax Base 2790511
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 140000
Value Added Tax Total 140000
Verification Number 6

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