Ramirez Giraldo Yuly Andrea, CL 14 5 18 P 413, Colombia | Buyer Report — Panjiva
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Ramirez Giraldo Yuly Andrea

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Company profile  Buyer company  Colombia

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58 South American shipments available for Ramirez Giraldo Yuly Andrea

Date Data Source Supplier Details
2016-09-17
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2016-09-17
2016-09-17 Colombia Imports RAMIREZ GIRALDO YULY ANDREA 3/4. CARGADOR PARA TELEFONO USO/ EN TELEFONOS CELULARES REFERENCIA_NG301 MARCA NOGI UNIDAD
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Contact information for Ramirez Giraldo Yuly Andrea

 
Address CL 14 5 18 P 413, Colombia
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575007240064
Shipment Date 2016-09-17
Consignee Ramirez Giraldo Yuly Andrea
Consignee (Original Format) RAMIREZ GIRALDO YULY ANDREA CL 14 5 18 P 413
NIT ID (Original Format) 1144027169
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Best Trust Exp. & Imp. Co., Ltd.
Shipper (Original Format) BEST TRUST EXP. & IMP. CO., LTD 1611 RM, 16/F GUOMAO BUILDING, 999#
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 KBNBON01178
HS Code 8544429000
Goods Shipped 4/4. DATA CABLE DE CARGADOR 2 EN 1 TENSION NOMINAL/ 5V, USO/ PARA_TELEFONO CELULAR, TIPO D
Item Quantity 187.2
Item Quantity Unit KG
Gross Weight (kg) 208.0
Net Weight (kg) 187.2
Value of Goods, CIF (USD) $638
Value of Goods, FOB (USD) $620
Freight Cost 16.86
Freight Value 17.73
Insurance Cost 0.87
Total Tax Paid 294000
Acceptance Date 2016-10-05
Acceptance Number 352016000355027
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 167961
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 637.73
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 274151677
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-05
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-22
Invoice Number NG-016-2016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 109
Packaging Code CT
Payment Date 2016-08-27
Payment Form 8
Payment Value 294000
Preprinted Number 352016000355027
Subheadings 4
Tariff Base 1836631
Total Paid 294000
User Type 23
Value Added Tax Base 1836631
Value Added Tax Paid 294000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 294000
Value Added Tax Total 294000
Verification Number 9


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