Morales Ortiz Ricardo Andres, CR 77 C 52 A 91 URB SANTA CECILIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Morales Ortiz Ricardo Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Morales Ortiz Ricardo Andres

Date Data Source Supplier Details
2011-03-01
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2011-03-01
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  1. Shenzhen Nansan Longjin
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Contact information for Morales Ortiz Ricardo Andres

 
Address CR 77 C 52 A 91 URB SANTA CECILIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002043677
Shipment Date 2011-03-01
Consignee #<JointCompany:0x00000004847c78>
Consignee (Original Format) MORALES ORTIZ RICARDO ANDRES CR 77 C 52 A 91 URB SANTA CECILIA
NIT ID (Original Format) 80191079
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000047de430>
Shipper (Original Format) SHENZHEN NANSAN LONGJIN SHENYUN CROSSING
Carrier (Original Format) AIR FRANCE
Declarer MORALES ORTIZ RICARDO ANDRES
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document EE597228769CN
HS Code 8518300000
Goods Shipped AURICULARES, INCLUIDOS LOS DE CASCO, INCLUSO COMBINADOS CON MICRÓFONO, Y JUEGOS O CONJUNT
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 6.1
Net Weight (kg) 5.5
Value of Goods, CIF (USD) $314
Value of Goods, FOB (USD) $104
Freight Cost 209.02
Freight Value 209.54
Insurance Cost 0.52
Total Tax Paid 128000
Acceptance Date 2011-03-15
Acceptance Number 32011000286489
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3524
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 313.54
Declaration Type 1
Deposit Code 21630
Destination Providence 11
Document Identifier 174467969
Document Type N
Exchange Rate 1871.97
Filing Date 2011-03-15
Flag Code 275
Identification Formula 2011000300000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-09
Invoice Number Q29918648
Legal Representative Document 80191079
Legal Representative Name MORALES ORTIZ RICARDO ANDRES
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-03-01
Payment Form 1
Payment Value 128000
Preprinted Number 32011000286489
Subheadings 2
Tariff Base 586937
Tariff Paid 29000
Tariff Percentage 5.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 128000
User Type 23
Value Added Tax Base 615937
Value Added Tax Paid 99000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 99000
Value Added Tax Total 99000
Verification Number 4


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