Maria Omaira Ramirez Franco, CRA 74 48 37 LOCAL 344 CUNDINAMARCA | Buyer Report — Panjiva
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Maria Omaira Ramirez Franco

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Maria Omaira Ramirez Franco

Date Data Source Supplier Details
2007-04-24
See all 23 south american shipments for Maria Omaira Ramirez Franco with Panjiva's South America data add-on.
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2007-04-24
2007-04-24 Colombia Imports MARIA OMAIRA RAMIREZ FRANCO D O 2007 022 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE
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Contact information for Maria Omaira Ramirez Franco

 
Address CRA 74 48 37 LOCAL 344 CUNDINAMARCA
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 007100015426
Shipment Date 2007-04-24
Consignee Maria Omaira Ramirez Franco
Consignee (Original Format) MARIA OMAIRA RAMIREZ FRANCO CRA 74 48 37 LOCAL 344
NIT ID (Original Format) 43515122
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Miss Me
Shipper (Original Format) MISS ME 1212 S SAN PEDRO ST UNIT D L A CA 9
Ultimate Parent Shipper #<FactsetCompany:0x0000001d257f48>
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SURADUANAS LTDA SIA
Shipment Origin China
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 134-52339980
HS Code 6104330000
Goods Shipped D O 2007 022 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 2.36
Net Weight (kg) 2.12
Value of Goods, CIF (USD) $82
Value of Goods, FOB (USD) $79
Freight Cost 2.05
Freight Value 3.06
Insurance Cost 0.4
Total Tax Paid 69163
Acceptance Date 2007-04-26
Acceptance Number 32007100330515
Bank Branch ID 644
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1453
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 82.32
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11801
Destination Providence 11
Document Identifier 105697194
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-18
Invoice Number 33803
Legal Representative Document 800239422
Legal Representative Name SURADUANAS LTDA SIA
Municipality 11001.0
Number Packages 1
Other Costs 0.61
Packaging Code BT
Payment Date 2007-04-20
Payment Form 1
Payment Value 69163
Preprinted Number 32007100330515
Subheadings 10
Tariff Base 176437
Tariff Paid 35287
Tariff Percentage 20.0
Tariff Subtotal 35287
Tariff Total 35287
Total Paid 69163
User ID 245
User Type 26
Value Added Tax Base 211724
Value Added Tax Paid 33876
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 33876
Value Added Tax Total 33876
Verification Number 3


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