Maria Nidia Ramirez Arcila, CALLE 23 NO 19-20, Colombia | Buyer Report — Panjiva
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Maria Nidia Ramirez Arcila

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Company profile  Buyer company  Colombia

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1 South American shipment available for Maria Nidia Ramirez Arcila

Date Data Source Supplier Details
2011-06-26
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Contact information for Maria Nidia Ramirez Arcila

 
Address CALLE 23 NO 19-20, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002359385
Shipment Date 2011-06-26
Consignee #<JointCompany:0x00000003172340>
Consignee (Original Format) MARIA NIDIA RAMIREZ ARCILA CALLE 23 NO 19-20
NIT ID (Original Format) 42097564
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000002db9870>
Shipper (Original Format) MARIA NIDIA RAMIREZ AVDA DIAGONAL 84-86 5° 1° ESCALERA
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBCN1100774
HS Code 9805000000
Goods Shipped DO IC110522 PEDIDO DECLARACION 1 DE 1. FACTURA(S)=S/N. NOS ACOGEMOS AL ARTICULO 218 AL 22
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $4,668
Value of Goods, FOB (USD) $3,000
Freight Cost 1257.32
Freight Value 1667.75
Insurance Cost 70.84
Total Tax Paid 1252000
Acceptance Date 2011-06-30
Acceptance Number 482011000226605
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 48277
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 4667.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 66
Document Identifier 179864248
Document Type N
Exchange Rate 1788.11
Filing Date 2011-06-30
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-12
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 66001.0
Number Packages 106
Other Costs 339.59
Packaging Code PK
Payment Date 2011-05-31
Payment Form 99
Payment Value 1252000
Preprinted Number 482011000226605
Subheadings 1
Tariff Base 8346450
Tariff Paid 1252000
Tariff Percentage 15.0
Tariff Subtotal 1252000
Tariff Total 1252000
Total Paid 1252000
User Type 23
Value Added Tax Base 9598450
Verification Number 9


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