Ortega Villegas Ricardo Antonio, CR 5 CL 15 LC 6 8 N I 1 B CC GRAN CENT, Colombia | Buyer Report — Panjiva
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Ortega Villegas Ricardo Antonio

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Company profile  Buyer company  Colombia

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44 South American shipments available for Ortega Villegas Ricardo Antonio

Date Data Source Supplier Details
2012-09-14
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2012-09-14
2012-09-14 Colombia Imports ORTEGA VILLEGAS RICARDO ANTONIO DO SECO-12379MED ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...5041 15/09/2012;CALZADO CON SUELA
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Contact information for Ortega Villegas Ricardo Antonio

 
Address CR 5 CL 15 LC 6 8 N I 1 B CC GRAN CENT, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 57500366
Shipment Date 2012-09-14
Consignee #<JointCompany:0x000000190b35d8>
Consignee (Original Format) ORTEGA VILLEGAS RICARDO ANTONIO CR 5 CL 15 LC 6 8 N I 1 B CC GRAN CENT
NIT ID (Original Format) 16933042
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019446790>
Shipper (Original Format) B INTERNATIONAL EXPORT CORP. 1826 SIRIUS LANE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 1137
HS Code 6402999000
Goods Shipped DO SECO-12379MED ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...5041 15/09/2012;LOS DEMAS CALZADOS
Item Quantity 24.0
Item Quantity Unit 2U
Gross Weight (kg) 8.04
Net Weight (kg) 7.24
Value of Goods, CIF (USD) $482
Value of Goods, FOB (USD) $468
Freight Cost 12.48
Freight Value 13.66
Insurance Cost 1.18
Total Tax Paid 289000
Acceptance Date 2012-09-24
Acceptance Number 902012000168224
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 28638
Customs Agent 28
Customs Code C200
Customs Declaration 90
Customs Value 481.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 76
Document Identifier 200759827
Document Type N
Economic Activity 5234
Exchange Rate 1798.98
Filing Date 2012-09-24
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-15
Invoice Number 5041
Legal Representative Document 79904263
Legal Representative Name RODRIGUEZ ARDILA JOHAN
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-09-12
Payment Form 1
Payment Value 289000
Preprinted Number 902012000168224
Subheadings 5
Tariff Base 866497
Tariff Paid 130000
Tariff Percentage 15.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 289000
User Type 23
Value Added Tax Base 996497
Value Added Tax Paid 159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 159000
Value Added Tax Total 159000
Verification Number 7


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