Ramirez Carlos, CR 20 20 27, HUILA, Colombia | Buyer Report — Panjiva
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Ramirez Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ramirez Carlos

Date Data Source Supplier Details
2007-05-22
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  1. Fotoshow Group Inc
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Contact information for Ramirez Carlos

 
Address CR 20 20 27, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002804
Shipment Date 2007-05-22
Consignee #<JointCompany:0x000000024f3240>
Consignee (Original Format) RAMIREZ CARLOS CR 20 20 27
NIT ID (Original Format) 5815743
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000024b6908>
Shipper (Original Format) FOTOSHOW 8238 NW SOUTH RIVER DRIVE MIAMI FL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin Japan
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 4137MIA507436
HS Code 9010100000
Goods Shipped DO 2007059 IMPORTACION CTG7000055 DECLARACION 1 MERCANCIA USADA NC MINILAB MARCA NORITSU TIPO FOTOGRAFICO CLASE CON
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 3008.27
Net Weight (kg) 2707.44
Value of Goods, CIF (USD) $15,170
Value of Goods, FOB (USD) $13,523
Freight Cost 1275.0
Freight Value 1647.99
Insurance Cost 73.99
Total Tax Paid 6409851
Acceptance Date 2007-06-28
Acceptance Number 62007100173017
Annual License 2007
Bank Branch ID 656
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 72062
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 15170.49
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 107653676
Document Type L
Exchange Rate 1938.17
Filing Date 2007-06-29
Flag Code 434
Identification Formula 2007100200000
Import Type 1
Incomex Office 3
Invoice Date 2007-05-07
Invoice Number 2886
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
License Number 20162295
Municipality 13001.0
Number Packages 1
Other Costs 299.0
Packaging Code YY
Payment Date 2007-05-20
Payment Form 1
Payment Value 6409851
Preprinted Number 62007100173017
Subheadings 1
Tariff Base 29402989
Tariff Paid 1470149
Tariff Percentage 5.0
Tariff Subtotal 1470149
Tariff Total 1470149
Total Paid 6409851
User ID 101
User Type 26
Value Added Tax Base 30873138
Value Added Tax Paid 4939702
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4939702
Value Added Tax Total 4939702
Verification Number 5


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