Ramirez Echave Katia, CL 1 B 55 56 AP 801 ED VILLA MAGNA, Colombia | Buyer Report — Panjiva
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Ramirez Echave Katia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ramirez Echave Katia

Date Data Source Supplier Details
2010-09-15
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  1. Katia Ramirez Echave
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Contact information for Ramirez Echave Katia

 
Address CL 1 B 55 56 AP 801 ED VILLA MAGNA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001612973
Shipment Date 2010-09-15
Consignee #<JointCompany:0x0000001a2e2628>
Consignee (Original Format) RAMIREZ ECHAVE KATIA CL 1 B 55 56 AP 801 ED VILLA MAGNA
NIT ID (Original Format) 29329715
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d911820>
Shipper (Original Format) KATIA RAMIREZ ECHAVE CTRA, DE LOS SANTOS HUMOSA POLIGONO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1326364
HS Code 9805000000
Goods Shipped D.O.03100996-S2.(1-1). PEDIDO S/N. ARTICULOS DE USO PERSONAL Y DEL HOGAR. MENAJE: TV LCD 4
Item Quantity 126.0
Item Quantity Unit U
Gross Weight (kg) 3520.0
Net Weight (kg) 3520.0
Value of Goods, CIF (USD) $4,215
Value of Goods, FOB (USD) $3,000
Freight Cost 1200.0
Freight Value 1215.0
Insurance Cost 15.0
Total Tax Paid 1145000
Acceptance Date 2010-09-20
Acceptance Number 352010000163560
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 52021
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 4215.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 167576694
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-20
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-27
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76109.0
Number Packages 126
Packaging Code PK
Payment Date 2010-07-27
Payment Form 99
Payment Value 1145000
Preprinted Number 352010000163560
Subheadings 1
Tariff Base 7635683
Tariff Paid 1145000
Tariff Percentage 15.0
Tariff Subtotal 1145000
Tariff Total 1145000
Total Paid 1145000
User Type 23
Value Added Tax Base 8780683
Verification Number 3


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