Productos Rank S.A., CR 47 A 12 A 73, Colombia | Buyer Report — Panjiva
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Productos Rank S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Productos Rank S.A.

Date Data Source Supplier Details
2016-07-16
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2016-07-16
2017-01-23 Colombia Imports PRODUCTOS RANK S.A. DO 51238-17 DECLARACION 1 DE 1;MERCANCIA UBICADA EN GRUPO LOGISTICO COINTER ZONA FRANCA -
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Contact information for Productos Rank S.A.

 
Address CR 47 A 12 A 73, Colombia
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575007083031
Shipment Date 2016-07-16
Consignee #<JointCompany:0x00000004309590>
Consignee (Original Format) PRODUCTOS RANK S.A. CR 47 A 12 A 73
NIT ID (Original Format) 800001650
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000042e7170>
Shipper (Original Format) SHUN FAR ENTERPRISE CO.,LTD. NO. 160-5, SHAN CHIAO RD, PIN HO VI
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document SHA606005BUN
HS Code 8213000000
Goods Shipped DO,00021658 PEDIDO SHUN FAR - D,I, 16812980 F/N B16-630215 10/06/16 REF, K200 PRODUCTO TI
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 1075.42
Net Weight (kg) 908.1
Value of Goods, CIF (USD) $3,400
Value of Goods, FOB (USD) $3,000
Freight Cost 389.43
Freight Value 399.93
Insurance Cost 10.5
Total Tax Paid 3511000
Acceptance Date 2016-08-05
Acceptance Number 352016000266370
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 161846
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3399.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 269045767
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-08
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-10
Invoice Number B16-630215
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 409
Packaging Code CT
Payment Date 2016-06-25
Payment Form 10
Payment Value 3511000
Preprinted Number 352016000266370
Subheadings 3
Tariff Base 10511836
Tariff Percentage 15.0
Tariff Subtotal 1577000
Tariff Total 1577000
User Type 23
Value Added Tax Base 12088836
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1934000
Value Added Tax Total 1934000
Verification Number 3


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