Maria Omaira Ramirez Franco, CRA 74 48 37 LOCAL 344, CUNDINAMARCA, Colombia | 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, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 007100015426
Shipment Date 2007-04-24
Consignee #<JointCompany:0x0000001ea6a108>
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 #<JointCompany:0x0000001b3658b0>
Shipper (Original Format) MISS ME 1212 S SAN PEDRO ST UNIT D LA CA 90
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 6110201000
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 2.0
Item Quantity Unit U
Gross Weight (kg) 0.48
Net Weight (kg) 0.43
Value of Goods, CIF (USD) $17
Value of Goods, FOB (USD) $16
Freight Cost 0.41
Freight Value 0.61
Insurance Cost 0.08
Total Tax Paid 13973
Acceptance Date 2007-04-26
Acceptance Number 32007100330702
Bank Branch ID 644
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1458
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 16.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11801
Destination Providence 11
Document Identifier 105697199
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 0.12
Packaging Code BT
Payment Date 2007-04-20
Payment Form 1
Payment Value 13973
Preprinted Number 32007100330702
Subheadings 10
Tariff Base 35643
Tariff Paid 7129
Tariff Percentage 20.0
Tariff Subtotal 7129
Tariff Total 7129
Total Paid 13973
User ID 245
User Type 26
Value Added Tax Base 42772
Value Added Tax Paid 6844
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6844
Value Added Tax Total 6844
Verification Number 1


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