Juan Carlos Avenia Ramos, CARRERA 24 NO.72-42 BARRIO ULPIANO LLORE | Buyer Report — Panjiva
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Juan Carlos Avenia Ramos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Avenia Ramos

Date Data Source Supplier Details
2014-05-05
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Contact information for Juan Carlos Avenia Ramos

 
Address CARRERA 24 NO.72-42 BARRIO ULPIANO LLORE
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005197389
Shipment Date 2014-05-05
Consignee Juan Carlos Avenia Ramos
Consignee (Original Format) JUAN CARLOS AVENIA RAMOS CARRERA 24 NO.72-42 BARRIO ULPIANO LLORE
NIT ID (Original Format) 94487478
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Juan Carlos Avenia Ramos
Shipper (Original Format) JUAN CARLOS AVENIA RAMOS C/NIGERIA 1 PORTAL 2,6A 28900GETAFE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 250/1755/1
HS Code 9805000000
Goods Shipped DIM 1/1 DOBUN14-096 MENAJE DOMESTICO Y EFECTOS ESPECIALES VAJILLA, ROPA, PELUCHES Y O
Item Quantity 284.0
Item Quantity Unit U
Gross Weight (kg) 8863.0
Net Weight (kg) 8800.0
Value of Goods, CIF (USD) $9,247
Value of Goods, FOB (USD) $5,000
Freight Cost 4222.0
Freight Value 4247.0
Insurance Cost 25.0
Total Tax Paid 2682000
Acceptance Date 2014-05-08
Acceptance Number 352014000154386
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 833290
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 9247.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 226012124
Document Type N
Economic Activity 90
Exchange Rate 1933.46
Filing Date 2014-05-08
Flag Code 43
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-13
Invoice Number S-N
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 76001.0
Number Packages 284
Packaging Code PK
Payment Date 2014-04-13
Payment Form 99
Payment Value 2682000
Preprinted Number 352014000154386
Subheadings 1
Tariff Base 17878705
Tariff Paid 2682000
Tariff Percentage 15.0
Tariff Subtotal 2682000
Tariff Total 2682000
Total Paid 2682000
User Type 23
Value Added Tax Base 20560705
Verification Number 9


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