Ramirez Juan Carlos, CL 31 0 18 E BRR INDEPENDENCIA CUNDINAMARCA | Buyer Report — Panjiva
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Ramirez Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ramirez Juan Carlos

Date Data Source Supplier Details
2011-02-17
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2010-03-02
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  1. Honeywell Consumer Products...
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Contact information for Ramirez Juan Carlos

 
Address CL 31 0 18 E BRR INDEPENDENCIA CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575002012
Shipment Date 2011-02-17
Consignee Ramirez Juan Carlos
Consignee (Original Format) RAMIREZ JUAN CARLOS CL 31 0 18 E BRR INDEPENDENCIA
NIT ID (Original Format) 79672502
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 11
Shipper Honeywell Consumer Products Group
Shipper (Original Format) HONEYWELL CONSUME PRODUCTION GROUP 1100 WORLD WIDE BLVD HEBRON
Ultimate Parent Shipper #<FactsetCompany:0x0000001ec778b0>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 57600232444
HS Code 8421230000
Goods Shipped CENTRIFUGADORAS, INCLUIDAS LAS SECADORAS CENTRÍFUGAS; APARATOS PARA FILTRAR O DEPURAR LÍQU
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 132.0
Net Weight (kg) 120.0
Value of Goods, CIF (USD) $922
Value of Goods, FOB (USD) $750
Freight Cost 138.6
Freight Value 172.35
Insurance Cost 3.75
Acceptance Date 2011-02-17
Acceptance Number 32011000181115
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 388881
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 922.35
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 173554817
Exchange Rate 1889.1
Filing Date 2011-02-17
Flag Code 169
Identification Formula 20110002000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-01
Invoice Number 143192-00
Legal Representative Document 78695183
Legal Representative Name JIMENEZ DUARTE FERNANDO
Municipality 11001.0
Number Packages 1
Other Costs 30.0
Packaging Code BT
Payment Date 2011-02-11
Payment Form 1
Payment Value 380000
Preprinted Number 320110001811152
Subheadings 1
Tariff Base 1742411
Tariff Paid 87000
Tariff Percentage 5.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 380000
User Type 23
Value Added Tax Base 1829411
Value Added Tax Paid 293000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 293000
Value Added Tax Total 293000
Verification Number 3


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