Ramirez Copete Juan David Ignaci, CR 12 A 134 10 URB ANTIGUA MZ G IN 14, Colombia | Buyer Report — Panjiva
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Ramirez Copete Juan David Ignaci

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Ramirez Copete Juan David Ignaci

Date Data Source Supplier Details
2012-01-17
See all 13 south american shipments for Ramirez Copete Juan David Ignaci with Panjiva's South America data add-on.
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2012-02-16
2011-11-13 Colombia Imports RAMIREZ COPETE JUAN DAVID IGNACI DIM 4/9 PEDIDO NO. FOSHAN SUNDE/ D.O. ST-48-0310-11-11-A/ NOS ACOGEMOS AL DECRETO 3803 DE
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Contact information for Ramirez Copete Juan David Ignaci

 
Address CR 12 A 134 10 URB ANTIGUA MZ G IN 14, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575002928057
Shipment Date 2012-01-17
Consignee Ramirez Copete Juan David Ignaci
Consignee (Original Format) RAMIREZ COPETE JUAN DAVID IGNACI CR 12 A 134 10 URB ANTIGUA MZ G IN 14
NIT ID (Original Format) 79159611
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Foshan Kehouse Light Steel House Co., Ltd.
Shipper (Original Format) FOSHAN KEHOUSE LIGHT STEEL HOUSE CO LTD UNIT3 THE 3RD STREET ZHOUCUN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer INAMER LTDA AGENCIA DE ADUANAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SUDUN14595382004
HS Code 9406000000
Goods Shipped USUARIO1 / DIM 1/1 D.O. 35-0003-01-2012/ NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DEL 20
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 14430.0
Net Weight (kg) 14430.0
Value of Goods, CIF (USD) $27,383
Value of Goods, FOB (USD) $22,138
Freight Cost 5000.0
Freight Value 5245.95
Insurance Cost 245.95
Total Tax Paid 13769000
Acceptance Date 2012-01-24
Acceptance Number 352012000019576
Bank Branch ID 570
Bank ID 2
Customs 35
Customs Agent Consecutive Operation 67965
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 27383.48
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 189897447
Document Type N
Economic Activity 5139
Exchange Rate 1821.86
Filing Date 2012-01-24
Flag Code 43
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-29
Invoice Number KH-2011112901
Legal Representative Document 830007839
Legal Representative Name INAMER LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality 76109.0
Number Packages 2617
Packaging Code PK
Payment Date 2011-12-14
Payment Form 1
Payment Value 13769000
Preprinted Number 352012000019576
Subheadings 1
Tariff Base 49888867
Tariff Paid 4989000
Tariff Percentage 10.0
Tariff Subtotal 4989000
Tariff Total 4989000
Total Paid 13769000
User Type 23
Value Added Tax Base 54877867
Value Added Tax Paid 8780000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8780000
Value Added Tax Total 8780000


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