Ramirez Bello Ernesto, CL 99 56 48 AP 501 BRR BUENAVISTA CAUCA | Buyer Report — Panjiva
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Ramirez Bello Ernesto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ramirez Bello Ernesto

Date Data Source Supplier Details
2012-12-12
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Contact information for Ramirez Bello Ernesto

 
Address CL 99 56 48 AP 501 BRR BUENAVISTA CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003932535
Shipment Date 2012-12-12
Consignee Ramirez Bello Ernesto
Consignee (Original Format) RAMIREZ BELLO ERNESTO CL 99 56 48 AP 501 BRR BUENAVISTA
NIT ID (Original Format) 19127159
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Ernesto Ramirez Bello
Shipper (Original Format) ERNESTO RAMIREZ BELLO 4474 NW 74TH AVE MIAMI FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3258521A
HS Code 9805000000
Goods Shipped DO I10913-12 PED. MN WARNOW WHALE, MENAJE DOMESTICO CANTIDAD= 1. CONJUNTO DE ARTICULOS Y M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5443.22
Net Weight (kg) 5443.22
Value of Goods, CIF (USD) $5,638
Value of Goods, FOB (USD) $2,375
Freight Cost 3256.0
Freight Value 3263.13
Insurance Cost 7.13
Total Tax Paid 1518000
Acceptance Date 2012-12-17
Acceptance Number 872012000329545
Bank Branch ID 771
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 13046
Customs Agent 26
Customs Code C700
Customs Declaration 87
Customs Value 5638.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 203653747
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-17
Flag Code 43
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-10
Invoice Number SIN NUMERO
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 8001.0
Number Packages 6
Packaging Code PK
Payment Date 2012-12-07
Payment Form 99
Payment Value 1518000
Preprinted Number 872012000329545
Subheadings 1
Tariff Base 10120725
Tariff Paid 1518000
Tariff Percentage 15.0
Tariff Subtotal 1518000
Tariff Total 1518000
Total Paid 1518000
User Type 23
Value Added Tax Base 11638725
Verification Number 2


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