Jaime Ricardo Romero Prada, CRA 46 N. 123-49 APTO 402 | Buyer Report — Panjiva
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Jaime Ricardo Romero Prada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jaime Ricardo Romero Prada

Date Data Source Supplier Details
2009-01-02
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Contact information for Jaime Ricardo Romero Prada

 
Address CRA 46 N. 123-49 APTO 402
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000006
Shipment Date 2009-01-02
Consignee Jaime Ricardo Romero Prada
Consignee (Original Format) JAIME RICARDO ROMERO PRADA CRA 46 N. 123-49 APTO 402
NIT ID (Original Format) 79464024
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Jaime Ricardo Romero Prada
Shipper (Original Format) JAIME RICARDO ROMERO PRADA JR GONZALO MARTIN DE TRUJILLO 163 D
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer PETRO S.I.A. LTDA.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document MRUBCLLBUN081407
HS Code 9805000000
Goods Shipped OTA 956 08 MENAJES MENAJE DOMESTICO COMPUESTO POR 2 SILLAS ALMOHADAS PELUCHES 2 SILLAS CON ALMOHADAS 2 SILLAS CON PELUCH
Item Quantity 169.0
Item Quantity Unit U
Gross Weight (kg) 2780.0
Net Weight (kg) 2502.0
Value of Goods, CIF (USD) $6,728
Value of Goods, FOB (USD) $5,125
Freight Cost 1206.0
Freight Value 1603.3
Insurance Cost 297.3
Total Tax Paid 2264000
Acceptance Date 2009-01-09
Acceptance Number 352009000003112
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 469107
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6728.3
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 133420112
Document Type N
Exchange Rate 2243.59
Filing Date 2009-01-09
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-12-30
Invoice Number DTD-2008
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
Municipality 76109.0
Number Packages 169
Other Costs 100.0
Packaging Code BT
Payment Date 2008-12-30
Payment Form 99
Payment Value 2264000
Preprinted Number 352009000003112
Subheadings 1
Tariff Base 15095547
Tariff Paid 2264000
Tariff Percentage 15.0
Tariff Subtotal 2264000
Tariff Total 2264000
Total Paid 2264000
User ID 4831
User Type 26
Value Added Tax Base 17359547
Verification Number 8


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