Ramirez Luz Yineth, CL 161 7 D 68, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ramirez Luz Yineth

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

145 South American shipments available for Ramirez Luz Yineth

Date Data Source Supplier Details
2014-07-26
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2014-07-26
2014-07-26 Colombia Imports RAMIREZ LUZ YINETH DO M19494/2014 DECLARACION 12 DE 12;MERCANCIA NUEVA,NOMBRE TÉCNICO DEL PRODUCTO:TERMINAL D
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  1. Ktc Group Equipment & Parts...
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Contact information for Ramirez Luz Yineth

 
Address CL 161 7 D 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

145 shipment records available

Bill of Lading Number 219481
Shipment Date 2014-07-26
Consignee #<JointCompany:0x0000001abb4878>
Consignee (Original Format) RAMIREZ LUZ YINETH CL 161 7 D 68
NIT ID (Original Format) 52110348
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019dd5068>
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C 4448 N.W.74 AVENUE-MIAMI,FL.33166
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document DLDL1209003
HS Code 6813890000
Goods Shipped DO M19494/2014 DECLARACION 2 DE 12;MERCANCIA NUEVA,PRODUCTO:BLOQUE DE FRENOS( GUARNICIONES
Item Quantity 1226.02
Item Quantity Unit KG
Gross Weight (kg) 1258.74
Net Weight (kg) 1226.02
Value of Goods, CIF (USD) $3,549
Value of Goods, FOB (USD) $3,458
Freight Cost 87.86
Freight Value 90.39
Insurance Cost 2.53
Total Tax Paid 1461000
Acceptance Date 2014-08-13
Acceptance Number 482014000326519
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 411
Customs Agent 32
Customs Code C200
Customs Declaration 48
Customs Value 3548.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 11
Document Identifier 231148166
Document Type N
Economic Activity 5030
Exchange Rate 1888.51
Filing Date 2014-08-13
Flag Code 918
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-31
Invoice Number 1003780
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2012-09-10
Payment Form 1
Payment Value 1461000
Preprinted Number 482014000326519
Subheadings 12
Tariff Base 6701642
Tariff Paid 335000
Tariff Percentage 5.0
Tariff Subtotal 335000
Tariff Total 335000
Total Paid 1461000
User Type 23
Value Added Tax Base 7036642
Value Added Tax Paid 1126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1126000
Value Added Tax Total 1126000
Verification Number 6


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