Ramirez Hoyos Susie Melissa, CR 54 45 A 38 IN 821 BOYACA | Buyer Report — Panjiva
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Ramirez Hoyos Susie Melissa

Company profile   Colombia

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Top countries/regions that supply Ramirez Hoyos Susie Melissa
Origin Country/Region
  • China
    112 shipments (100.0%)

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Cleaned and organized South American shipments

112 South American shipments available for Ramirez Hoyos Susie Melissa
Date Data Source Supplier Details
2019-03-08 Colombia Imports
RAMIREZ HOYOS SUSIE MELISSA
DO 900319-151 ,Pedido ,Formato 1 de 5; Factura(s)...201901234419 23/01/2019;CUMPLE CON EL
2019-03-08 Colombia Imports
RAMIREZ HOYOS SUSIE MELISSA
DO 900319-151 ,Pedido ,Formato 2 de 5; Factura(s)...201901234419 23/01/2019;CUMPLE CON EL
2019-03-08 Colombia Imports
RAMIREZ HOYOS SUSIE MELISSA
DO 900319-151 ,Pedido ,Formato 4 de 5; Factura(s)...201901234419 23/01/2019;CUMPLE CON EL
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Contact information for Ramirez Hoyos Susie Melissa

 
Address
CR 54 45 A 38 IN 821 BOYACA
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575009780018
Filing Date
2019-03-08
Shipment Date
2019-03-05
Consignee
Ramirez Hoyos Susie Melissa
Consignee (Original Format)
RAMIREZ HOYOS SUSIE MELISSA CR 54 45 A 38 IN 821
NIT ID (Original Format)
1037637888
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Shipper
Zhejiang Messi International Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG MESSI INTL TRADING CO LTD FLAT BO7.23 F HOVER IND BLDG NO 26
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6200450850
HS Code
4202220000
Goods Shipped
DO 900319-151 ,Pedido ,Formato 1 de 5; Factura(s)...201901234419 23/01/2019;CUMPLE CON EL
Item Quantity
4004.0
Item Quantity Unit
U
Gross Weight (kg)
8597.89
Net Weight (kg)
7738.08
Value of Goods, CIF (USD)
$18,146
Value of Goods, FOB (USD)
$16,543
Freight Cost
1373.8
Freight Value
1603.47
Insurance Cost
33.1
Total Tax Paid
20577000
Acceptance Date
2019-03-08
Acceptance Number
482019000172459
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
388648
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18146.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
320839914
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
48201900017245
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
201901234419
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Municipality
5001.0
Number Packages
442
Other Costs
196.57
Packaging Code
CT
Payment Date
2019-02-03
Payment Form
1
Payment Value
20577000
Preprinted Number
482019000172459
Subheadings
5
Tariff Base
55841932
Tariff Percentage
15.0
Tariff Subtotal
8376000
Tariff Total
8376000
User Type
23
Value Added Tax Base
64217932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12201000
Value Added Tax Total
12201000
Verification Number
6