Ramirez Castano Omar Edison, AV LIBERTADORES CC PRADOS NORTE 4 30, Colombia | Buyer Report — Panjiva
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Ramirez Castano Omar Edison

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

44 South American shipments available for Ramirez Castano Omar Edison

Date Data Source Supplier Details
2009-07-15
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2009-07-15
2009-07-16 Colombia Imports RAMIREZ CASTANO OMAR EDISON MERCANCIA NUEVA MARCA COMERCIAL TRIPLE DIECISEIS NOMBRE FERTILIZANTE COMPLEJO N P K GRADO 16 16 16 ASPECTO GRANULOS DE C
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Contact information for Ramirez Castano Omar Edison

 
Address AV LIBERTADORES CC PRADOS NORTE 4 30, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575000592036
Shipment Date 2009-07-15
Consignee Ramirez Castano Omar Edison
Consignee (Original Format) RAMIREZ CASTANO OMAR EDISON AV LIBERTADORES CC PRADOS NORTE 4 30
NIT ID (Original Format) 70907371
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper Surandina De Comercializacion Suracom
Shipper (Original Format) SURANDINA DE COMERCIALIZACION SURACOM CRA 9 NO 7 46 BARRIO PLAZA VIEJA
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer INTER STAFF SIA S EN C.S.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 27047
HS Code 3105200000
Goods Shipped MERCANCIA NUEVA MARCA COMERCIAL TRIPLE DIECISEIS NOMBRE FERTILIZANTE COMPLEJO N P K GRADO 16 16 16 ASPECTO GRANULOS DE C
Item Quantity 40000.0
Item Quantity Unit KG
Gross Weight (kg) 40080.0
Net Weight (kg) 40000.0
Value of Goods, CIF (USD) $5,450
Value of Goods, FOB (USD) $5,200
Freight Cost 200.0
Freight Value 250.0
Insurance Cost 50.0
Total Tax Paid 1400000
Acceptance Date 2009-07-16
Acceptance Number 892009000006159
Annual License 2009
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 2616
Customs Agent 30
Customs Code C101
Customs Declaration 7
Customs Value 6650.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10102
Destination Providence 54
Document Identifier 143046503
Document Type R
Economic Activity 5153
Exchange Rate 2105.36
Filing Date 2009-07-21
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-01-28
Invoice Number 00902
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA S EN C.S.
License Number 20412383
Municipality 54001.0
Number Packages 800
Packaging Code BG
Payment Date 2009-07-15
Payment Form 1
Payment Value 1400000
Preprinted Number 892009000006159
Subheadings 1
Tariff Base 14000644
Tariff Paid 1400000
Tariff Percentage 10.0
Tariff Subtotal 1400000
Tariff Total 1400000
Total Paid 1400000
User ID 424
User Type 26
Value Added Tax Base 15400644
Verification Number 4


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