Ramirez Cardona Jose Agustin, CL 17 71 48, BOYACA, Colombia | Buyer Report — Panjiva
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Ramirez Cardona Jose Agustin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ramirez Cardona Jose Agustin

Date Data Source Supplier Details
2013-09-23
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Contact information for Ramirez Cardona Jose Agustin

 
Address CL 17 71 48, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004648705
Shipment Date 2013-09-23
Consignee #<JointCompany:0x00000017bb18b0>
Consignee (Original Format) RAMIREZ CARDONA JOSE AGUSTIN CL 17 71 48
NIT ID (Original Format) 75074915
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a2f6650>
Shipper (Original Format) JOSE AGUSTIN RAMIREZ CARDONA 250 S. CENTRAL BLVD, SUITE 102, JUO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425342117204
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SEÑOR RAMIREZ CARDONA JOSE AGUSTIN, IDENTIFICADO CON C.C. 75.074.915,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5897.0
Net Weight (kg) 5897.0
Value of Goods, CIF (USD) $9,550
Value of Goods, FOB (USD) $7,000
Freight Cost 2450.0
Freight Value 2550.0
Insurance Cost 35.0
Total Tax Paid 2704000
Acceptance Date 2013-09-27
Acceptance Number 482013000392206
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 282045
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9550.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 216287267
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-27
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-10
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 5001.0
Number Packages 150
Other Costs 65.0
Packaging Code PK
Payment Date 2013-09-10
Payment Form 99
Payment Value 2704000
Preprinted Number 482013000392206
Subheadings 1
Tariff Base 18023715
Tariff Paid 2704000
Tariff Percentage 15.0
Tariff Subtotal 2704000
Tariff Total 2704000
Total Paid 2704000
User Type 23
Value Added Tax Base 20727715
Verification Number 3


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