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

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

Date Data Source Supplier Details
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2016-11-29 Colombia Imports J E RUEDA & CIA S.A. DO 2001600806005 DECLARACION(1-1) 5 PARCIAL BL 0051472 , OLIVOS DEL SUR . NOS ACOGEMOS AL
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Contact information for J E Rueda & Cia S.A.

Address CL 79 A 8 31, Colombia


Sample Bill of Lading

609 shipment records available

Bill of Lading Number 2581729
Shipment Date 2016-11-29
Consignee #<JointCompany:0x00000017558888>
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 #<JointCompany:0x0000001981bcf8>
Shipper (Original Format) OLIVOS DEL SUR S.A. AVDA. SANTA MARIA 2880, 4TO PISO PR
Shipper Global HQ Olisur Inc.
Shipper Domestic HQ Olivos Del Sur S.A.
Carrier (Original Format) LOGISTICA TOTAL S A S
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Truck
Transport Document 601-16-10998-601
HS Code 1509100000
Goods Shipped DO 2001602163002 DECLARACION(1-2) 1ER PARCIAL BL 601-16-10998-601161 , OLIVOS DEL SUR .CER
Item Quantity 4.0
Item Quantity Unit KG
Gross Weight (kg) 5.19
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $314
Value of Goods, FOB (USD) $310
Freight Cost 2.82
Freight Value 3.6
Insurance Cost 0.78
Total Tax Paid 334000
Acceptance Date 2016-12-02
Acceptance Number 32016001682187
Annual License 2016
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 512083
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 313.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 276684389
Document Type R
Exchange Rate 3187.97
Filing Date 2016-12-02
Flag Code 169
Identification Formula 2016001700000
Import Type 1
Incomex Office 3
Invoice Date 2016-10-17
Invoice Number AT-4948-16
Legal Representative Document 860020382
License Number 21854471
Municipality 11001.0
Number Packages 181
Packaging Code CS
Payment Date 2016-10-23
Payment Form 1
Payment Value 334000
Preprinted Number 32016001682187
Subheadings 1
Tariff Base 999747
Tariff Percentage 15.0
Tariff Subtotal 150000
Tariff Total 150000
User Type 23
Value Added Tax Base 1149747
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 184000
Value Added Tax Total 184000
Verification Number 1

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