Ramirez Murillo Holmes Enrique, CR 58 3 S 20 BRR CASCAJAL, Colombia | Buyer Report — Panjiva
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Ramirez Murillo Holmes Enrique

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ramirez Murillo Holmes Enrique

Date Data Source Supplier Details
2014-03-03
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2014-03-03
2014-03-03 Colombia Imports RAMIREZ MURILLO HOLMES ENRIQUE DIM 1/3 D.O. CS5433/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO DE
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Contact information for Ramirez Murillo Holmes Enrique

 
Address CR 58 3 S 20 BRR CASCAJAL, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005050137
Shipment Date 2014-03-03
Consignee Ramirez Murillo Holmes Enrique
Consignee (Original Format) RAMIREZ MURILLO HOLMES ENRIQUE CR 58 3 S 20 BRR CASCAJAL
NIT ID (Original Format) 1125804847
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Rosetta Stone
Shipper (Original Format) ROSETTA STONE 1919 N. LYNN STREET, 7TH FLOOR
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document TKT2022462391794
HS Code 8523492000
Goods Shipped DIM 3/3 D.O. CS5433/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO DE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 6.49
Net Weight (kg) 5.33
Value of Goods, CIF (USD) $650
Value of Goods, FOB (USD) $600
Freight Cost 47.43
Freight Value 50.43
Insurance Cost 3.0
Total Tax Paid 283000
Acceptance Date 2014-03-25
Acceptance Number 882014000037677
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 1216
Customs Agent 35
Customs Code C100
Customs Declaration 88
Customs Value 650.43
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4803
Destination Providence 76
Document Identifier 223952147
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-25
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-23
Invoice Number 4215
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2014-03-03
Payment Form 8
Payment Value 283000
Preprinted Number 882014000037677
Subheadings 3
Tariff Base 1299949
Tariff Paid 65000
Tariff Percentage 5.0
Tariff Subtotal 65000
Tariff Total 65000
Total Paid 283000
User Type 23
Value Added Tax Base 1364949
Value Added Tax Paid 218000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 218000
Value Added Tax Total 218000
Verification Number 3


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