Jorge Antonio Rincon Rugeles, TV 60 115 58 FO 402 TORRE B, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jorge Antonio Rincon Rugeles

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jorge Antonio Rincon Rugeles

Date Data Source Supplier Details
2007-01-21
See all 1 south american shipment for Jorge Antonio Rincon Rugeles with Panjiva's South America data add-on.
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See all 1 supplier of Jorge Antonio Rincon Rugeles

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Top suppliers
  1. Moss Motors Ltd
1 supplier available




Contact information for Jorge Antonio Rincon Rugeles

 
Address TV 60 115 58 FO 402 TORRE B, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000002551
Shipment Date 2007-01-21
Consignee #<JointCompany:0x00000003b15ff0>
Consignee (Original Format) JORGE ANTONIO RINCON RUGELES TV 60 115 58 FO 402 TORRE B
NIT ID (Original Format) 79322815
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003ab1b18>
Shipper (Original Format) MOSS MOTORS LTD 440 RUTHERFORD STREET GOLETA CA 931
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA COMEX LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 19795296
HS Code 8708401000
Goods Shipped DO 070271 CAJA DE CAMBIOS REF 440 035 CANT 1 UND NOMBRE 5SPEED COVERSION KITS MARCA DE LA AUTO PARTE FORD REFERENCIA TYP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 73.0
Net Weight (kg) 65.7
Value of Goods, CIF (USD) $3,976
Value of Goods, FOB (USD) $3,665
Freight Cost 292.4
Freight Value 310.73
Insurance Cost 18.33
Total Tax Paid 1952631
Acceptance Date 2007-02-01
Acceptance Number 32007000082283
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 116055
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3975.81
Declaration Type 1
Declarer Verification Number 7
Deposit Code 3701
Destination Providence 11
Document Identifier 102769489
Document Type N
Economic Activity 7421
Exchange Rate 2252.88
Filing Date 2007-02-01
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2006-09-25
Invoice Number 5-1305731
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-16
Payment Form 1
Payment Value 1952631
Preprinted Number 32007000082283
Subheadings 1
Tariff Base 8957023
Tariff Paid 447851
Tariff Percentage 5.0
Tariff Subtotal 447851
Tariff Total 447851
Total Paid 1952631
User ID 369
User Type 26
Value Added Tax Base 9404874
Value Added Tax Paid 1504780
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1504780
Value Added Tax Total 1504780
Verification Number 1


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