Jardines Romeral Ltda, CR 43 A 1 A SUR 29 OF 410 ED COLMENA, HUILA, Colombia | Buyer Report — Panjiva
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Jardines Romeral Ltda

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Company profile  Buyer company  Colombia

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7 South American shipments available for Jardines Romeral Ltda

Date Data Source Supplier Details
2011-08-24
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2008-09-17
2015-07-29 Colombia Imports JARDINES ROMERAL SAS DO M0130845MDE DECLARACION 1 DE 1 // FACTURA 596 DEL 20-07-2015 MERCANCIA NUEVA... 1. PROD
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Contact information for Jardines Romeral Ltda

 
Address CR 43 A 1 A SUR 29 OF 410 ED COLMENA, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575002548442
Shipment Date 2011-08-24
Consignee #<JointCompany:0x000000192259c0>
Consignee (Original Format) JARDINES ROMERAL SAS CR 43 A 1 A SUR 29 OF 410 ED COLMENA
NIT ID (Original Format) 890910650
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ff062b0>
Shipper (Original Format) NAVI INTERNACIONAL, INC 8001 NW 68 TH STREET-MIAMI-FL 33166
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 89711-08034
HS Code 3105200000
Goods Shipped TS: 1. DO: 274462; IMPORTACIÓN: 274462; DECLARACIÓN: 1. (MDECAMILO). MERCANCIA NUEVA Y DE
Item Quantity 9072.0
Item Quantity Unit KG
Gross Weight (kg) 9379.0
Net Weight (kg) 9072.0
Value of Goods, CIF (USD) $27,000
Value of Goods, FOB (USD) $25,602
Freight Cost 1307.1
Freight Value 1397.96
Insurance Cost 90.86
Total Tax Paid 2397000
Acceptance Date 2011-08-26
Acceptance Number 482011000310966
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 569019
Customs Agent 1
Customs Code C101
Customs Declaration 48
Customs Value 26999.98
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 5
Document Identifier 183465110
Document Type N
Economic Activity 112
Exchange Rate 1775.84
Filing Date 2011-08-27
Flag Code 573
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-18
Invoice Number 459
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 5001.0
Number Packages 10
Packaging Code YY
Payment Date 2011-08-20
Payment Form 8
Payment Value 2397000
Preprinted Number 482011000310966
Subheadings 1
Tariff Base 47947644
Tariff Paid 2397000
Tariff Percentage 5.0
Tariff Subtotal 2397000
Tariff Total 2397000
Total Paid 2397000
User Type 23
Value Added Tax Base 50344644
Verification Number 5


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