Lopez Ramirez Sonia Eugenia Del Carmen, CR 46 38 62, BOYACA, Colombia | Buyer Report — Panjiva
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Lopez Ramirez Sonia Eugenia Del Carmen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Lopez Ramirez Sonia Eugenia Del Carmen

Date Data Source Supplier Details
2007-08-24
See all 1 south american shipment for Lopez Ramirez Sonia Eugenia Del Carmen with Panjiva's South America data add-on.
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See all 1 supplier of Lopez Ramirez Sonia Eugenia Del Carmen

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  1. Bob Russell Equipment, Inc
1 supplier available




Contact information for Lopez Ramirez Sonia Eugenia Del Carmen

 
Address CR 46 38 62, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000179
Shipment Date 2007-08-24
Consignee #<JointCompany:0x0000001b340d58>
Consignee (Original Format) LOPEZ RAMIREZ SONIA EUGENIA DEL CARMEN CR 46 38 62
NIT ID (Original Format) 43037339
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d950958>
Shipper (Original Format) BOB RUSSELL EQUIPMENT, INC 200 N STONESTREET AVENUE ROCVILLE M
Carrier (Original Format) TURBADUANA LTDA Y CIA C.S.
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale United States
Transport Method Maritime
Transport Document BAQK-38
HS Code 8429520000
Goods Shipped DO 214173 DECLARACION 1 DE 1 FACTURA S 302C1134 9 EXCAVADORA KOBELCO MODELO SK200 LC IV ANO DE FABRICACION 1996 PRECIO C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 19090.0
Net Weight (kg) 19090.0
Value of Goods, CIF (USD) $31,800
Value of Goods, FOB (USD) $25,900
Freight Cost 5625.0
Freight Value 5900.0
Insurance Cost 275.0
Total Tax Paid 14822373
Acceptance Date 2007-08-29
Acceptance Number 412007100006827
Annual License 2007
Bank Branch ID 920
Bank ID 13
Customs 41
Customs Agent Consecutive Operation 146330
Customs Agent 1
Customs Code C100
Customs Declaration 41
Customs Value 31800.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4901
Destination Providence 5
Document Identifier 110422753
Document Type L
Economic Activity 10
Exchange Rate 2138.13
Filing Date 2007-08-30
Flag Code 580
Identification Formula 12007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-07-09
Invoice Number 302C11349
Legal Representative Document 890933171
Legal Representative Name SIA COMERCIO EXTERIOR ASESORES LTDA
License Number 20182555
Municipality 5837.0
Number Packages 1
Packaging Code YY
Payment Date 2007-08-20
Payment Form 8
Payment Value 14822373
Preprinted Number 412007100006827
Subheadings 1
Tariff Base 67992534
Tariff Paid 3399627
Tariff Percentage 5.0
Tariff Subtotal 3399627
Tariff Total 3399627
Total Paid 14822373
User ID 113
User Type 26
Value Added Tax Base 71392161
Value Added Tax Paid 11422746
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11422746
Value Added Tax Total 11422746
Verification Number 6


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