Jose Dimas Vergara Ramos/Distribuciones De Audio Y Ster, CALLE 8A NO 37A 43 LC 117, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jose Dimas Vergara Ramos/Distribuciones De Audio Y Ster

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Company profile  Buyer company  Colombia

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4 South American shipments available for Jose Dimas Vergara Ramos/Distribuciones De Audio Y Ster

Date Data Source Supplier Details
2007-02-11
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2007-02-11
2007-02-11 Colombia Imports JOSE DIMAS VERGARA RAMOS/DISTRIBUCIONES DE AUDIO Y STER NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
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Contact information for Jose Dimas Vergara Ramos/Distribuciones De Audio Y Ster

 
Address CALLE 8A NO 37A 43 LC 117, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000005520
Shipment Date 2007-02-11
Consignee #<JointCompany:0x0000001761c710>
Consignee (Original Format) JOSE DIMAS VERGARA RAMOS/DISTRIBUCIONES DE AUDIO Y STER CALLE 8A NO 37A 43 LC 117
NIT ID (Original Format) 80260796
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bfadde8>
Shipper (Original Format) TROPICAL MUSIC EXPORT ENTERPRISES INC 7850 S W 81 ST TERRACE MIAMI 33143
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SUR ADUANAS LTDA SIA
Shipment Origin Japan
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 404-1938-6986
HS Code 8519812000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 279.59
Net Weight (kg) 251.62
Value of Goods, CIF (USD) $2,184
Value of Goods, FOB (USD) $2,048
Freight Cost 125.82
Freight Value 136.06
Insurance Cost 10.24
Total Tax Paid 1056593
Acceptance Date 2007-02-19
Acceptance Number 32007000130807
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 523604
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2184.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2902
Destination Providence 11
Document Identifier 103227304
Document Type N
Economic Activity 5235
Exchange Rate 2219.15
Filing Date 2007-02-19
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-07
Invoice Number 96143
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-02-08
Payment Form 1
Payment Value 1056593
Preprinted Number 32007000130807
Subheadings 4
Tariff Base 4846757
Tariff Paid 242338
Tariff Percentage 5.0
Tariff Subtotal 242338
Tariff Total 242338
Total Paid 1056593
User ID 245
User Type 26
Value Added Tax Base 5089095
Value Added Tax Paid 814255
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 814255
Value Added Tax Total 814255
Verification Number 5


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