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Supply Chain Intelligence about:

Ramirez Bravo Edgar Fernando

Company profile   Colombia

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Cleaned and organized South American shipments

1,987 South American shipments available for Ramirez Bravo Edgar Fernando
Date Data Source Supplier Details
2018-03-26 Colombia Imports
RAMIREZ BRAVO EDGAR FERNANDO
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX X
2018-03-26 Colombia Imports
RAMIREZ BRAVO EDGAR FERNANDO
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-03-26 Colombia Imports
RAMIREZ BRAVO EDGAR FERNANDO
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Ramirez Bravo Edgar Fernando

 
Address
CL 20 21 B 16
 
 

Sample Bill of Lading

1,987 shipment records available

Bill of Lading Number
575008784043
Shipment Date
2018-03-26
Filing Date
2018-03-26
Consignee
Ramirez Bravo Edgar Fernando
Consignee (Original Format)
RAMIREZ BRAVO EDGAR FERNANDO CL 20 21 B 16
NIT ID (Original Format)
87215438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Sport House International Inc.
Shipper (Original Format)
SPORT HOUSE INTERNATIONAL INC. CALLE 2DA AV 3RA Y 4TA FRANCE FIELD
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
11110011912
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404112000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX X
Item Quantity
576.0
Item Quantity Unit
2U
Gross Weight (kg)
339.95
Net Weight (kg)
305.95
Value of Goods, CIF (USD)
$23,917
Value of Goods, FOB (USD)
$23,538
Freight Cost
372.48
Freight Value
379.26
Insurance Cost
6.78
Total Tax Paid
25119000
Acceptance Date
2018-03-23
Acceptance Number
902018000056601
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
307011
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
23917.27
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
52
Document Identifier
300699073
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
90201800005660
Import Type
1
Incomex Office
99
Invoice Date
2018-03-14
Invoice Number
SH-80577
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
52001.0
Number Packages
35
Packaging Code
PK
Payment Date
2018-03-23
Payment Form
5
Payment Value
25119000
Preprinted Number
902018000056601
Subheadings
21
Tariff Base
68165176
Tariff Paid
10225000
Tariff Percentage
15.0
Tariff Subtotal
10225000
Tariff Total
10225000
Total Paid
25119000
User Type
23
Value Added Tax Base
78390176
Value Added Tax Paid
14894000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14894000
Value Added Tax Total
14894000
Verification Number
6