Poveda Ortega Raul, CL 11 38 78 AV PANAMERICANA, Colombia | Buyer Report — Panjiva
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Poveda Ortega Raul

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Poveda Ortega Raul

Date Data Source Supplier Details
2015-09-19
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2016-04-16
2016-04-16 Colombia Imports POVEDA ORTEGA RAUL DIM 2/2 - D.O.I-6839/16. NOS ACOGEMOS AL DECRETO 0925 DEL 2013 - IMPORTACIÓN EXENTA DE RE
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Contact information for Poveda Ortega Raul

 
Address CL 11 38 78 AV PANAMERICANA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006410241
Shipment Date 2015-09-19
Consignee #<JointCompany:0x0000000388a448>
Consignee (Original Format) POVEDA ORTEGA RAUL CL 11 38 78 AV PANAMERICANA
NIT ID (Original Format) 98383375
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000000383fd08>
Shipper (Original Format) HANGZHOU GRIDCOURT TRADING CO., LTD. 18F-E ZHONGTIAN MANSION NO. 173 YUG
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GXDRN15082627
HS Code 3918909000
Goods Shipped DIM 1/2 - D.O.I-6529/15 / NOS ACOGEMOS AL DECRETO 0925 DEL 2013 - IMPORTACIÓN EXENTA DE RE
Item Quantity 900.0
Item Quantity Unit M2
Gross Weight (kg) 4230.0
Net Weight (kg) 4014.0
Value of Goods, CIF (USD) $5,873
Value of Goods, FOB (USD) $5,400
Freight Cost 432.75
Freight Value 472.75
Insurance Cost 40.0
Total Tax Paid 2946000
Acceptance Date 2015-10-02
Acceptance Number 352015000338283
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 117215
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 5872.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 52
Document Identifier 254205917
Document Type N
Exchange Rate 3135.17
Filing Date 2015-10-02
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-20
Invoice Number GC150720A
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 52001.0
Number Packages 216
Packaging Code CT
Payment Date 2015-08-28
Payment Form 1
Payment Value 2946000
Preprinted Number 352015000338283
Subheadings 2
Tariff Base 18412070
User Type 23
Value Added Tax Base 18412070
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2946000
Value Added Tax Total 2946000
Verification Number 1


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