R Y M De Colombia Ltda, CL 24 69 C 19 SUR CUNDINAMARCA | Buyer Report — Panjiva

R Y M De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

568 South American shipments available for R Y M De Colombia Ltda

Date Data Source Supplier Details
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2017-11-22 Colombia Imports R Y M DE COLOMBIA S A S DO.31713665 FACTURA EXP 17101034 2017/10/31 NOS ACOGEMOS AL DECRETO 4406/07, MERCANCIA NUE
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Contact information for R Y M De Colombia Ltda

Address CL 24 69 C 19 SUR CUNDINAMARCA


Sample Bill of Lading

568 shipment records available

Bill of Lading Number 575008418512
Shipment Date 2017-11-25
Consignee R Y M De Colombia Ltda
Consignee (Original Format) R Y M DE COLOMBIA S A S CL 24 69 C 19 SUR
NIT ID (Original Format) 830056747
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Triel Ht Industrial E Participacoes S.A.
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SCA-FEM-17/10/01
HS Code 8707909000
Goods Shipped DO 2017-06914 ,Pedido ,Formato 1 de 1; Factura(s)...066/2017 02/10/2017; MERCANCIA NUEVA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2740.0
Value of Goods, CIF (USD) $20,800
Value of Goods, FOB (USD) $18,000
Freight Cost 2700.0
Freight Value 2800.0
Insurance Cost 100.0
Total Tax Paid 15184000
Acceptance Date 2017-11-30
Acceptance Number 482017000632081
Annual License 2017
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 745473
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20800.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 295580998
Document Type R
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 43
Identification Formula 48201700063208
Import Type 1
Incomex Office 3
Invoice Date 2017-10-02
Invoice Number 066/2017
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number 22060310
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-11-09
Payment Form 10
Payment Value 15184000
Preprinted Number 482017000632081
Subheadings 1
Tariff Base 62040784
Tariff Paid 2854000
Tariff Percentage 4.6
Tariff Subtotal 2854000
Tariff Total 2854000
Total Paid 15184000
User Type 23
Value Added Tax Base 64894784
Value Added Tax Paid 12330000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12330000
Value Added Tax Total 12330000

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