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Supply Chain Intelligence about:

Ramirez Rios Samuel Antonio

Company profile   Colombia

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Cleaned and organized South American shipments

270 South American shipments available for Ramirez Rios Samuel Antonio
Date Data Source Supplier Details
2011-10-25 Colombia Imports
RAMIREZ RIOS SAMUEL ANTONIO
X XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2011-10-25 Colombia Imports
RAMIREZ RIOS SAMUEL ANTONIO
X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2011-10-27 Colombia Imports
RAMIREZ RIOS SAMUEL ANTONIO
X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Ramirez Rios Samuel Antonio

 
Address
CR 85 38 07 CA P 72
 
 

Sample Bill of Lading

270 shipment records available

Bill of Lading Number
575002667872
Shipment Date
2011-10-25
Filing Date
2011-10-25
Consignee
Ramirez Rios Samuel Antonio
Consignee (Original Format)
RAMIREZ RIOS SAMUEL ANTONIO CR 85 38 07 CA P 72
NIT ID (Original Format)
16622824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hongkong Hengdi Group Co., Ltd.
Shipper (Original Format)
HONGKONG HENGDI GROUP CO., LTD. UNIT B 16TH FLOOR CKK COMM CTR,NO 2
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
Hong Kong
Transport Method
Maritime
Transport Document
EGLV143184140111
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506690000
Goods Shipped
X XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
84.37
Net Weight (kg)
75.94
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$432
Freight Cost
37.03
Freight Value
39.19
Insurance Cost
2.16
Total Tax Paid
300000
Acceptance Date
2011-10-25
Acceptance Number
352011000252769
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
663860
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
471.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
185998834
Document Type
N
Economic Activity
5224
Exchange Rate
1905.95
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-19
Invoice Number
1060
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
653
Packaging Code
PK
Payment Date
2011-09-22
Payment Form
8
Payment Value
300000
Preprinted Number
352011000252769
Subheadings
16
Tariff Base
898065
Tariff Paid
135000
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
300000
User Type
23
Value Added Tax Base
1033065
Value Added Tax Paid
165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
7