Ramirez Sanchez Nicolas Antonio, CR 48 CL 44 22 IN 301, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Ramirez Sanchez Nicolas Antonio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ramirez Sanchez Nicolas Antonio's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Ramirez Sanchez Nicolas Antonio

Date Data Source Supplier Details
2012-07-26
See all 1 south american shipment for Ramirez Sanchez Nicolas Antonio with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Ramirez Sanchez Nicolas Antonio

Learn more about network view

Top suppliers
  1. Nicolas Antonio Ramirez San...
1 supplier available




Contact information for Ramirez Sanchez Nicolas Antonio

 
Address CR 48 CL 44 22 IN 301, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003485861
Shipment Date 2012-07-26
Consignee #<JointCompany:0x0000001c2918e8>
Consignee (Original Format) RAMIREZ SANCHEZ NICOLAS ANTONIO CR 48 CL 44 22 IN 301
NIT ID (Original Format) 70505950
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e48c420>
Shipper (Original Format) NICOLAS ANTONIO RAMIREZ SANCHEZ 147 WES 25TH STREET 6TH FLOOR
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 68210-01
HS Code 9805000000
Goods Shipped D.O. 03121171 (1-1), PEDIDO S/N. MENAJE DOMÉSTICO COMPUESTO DE: (1 PC) SIERRA DE MADERA, M
Item Quantity 460.0
Item Quantity Unit U
Gross Weight (kg) 3497.0
Net Weight (kg) 3497.0
Value of Goods, CIF (USD) $8,977
Value of Goods, FOB (USD) $5,086
Freight Cost 3866.0
Freight Value 3891.43
Insurance Cost 25.43
Total Tax Paid 2408000
Acceptance Date 2012-08-14
Acceptance Number 352012000226866
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 62150
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 8977.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 198240358
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-14
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-08
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5360.0
Number Packages 460
Packaging Code PC
Payment Date 2012-07-08
Payment Form 99
Payment Value 2408000
Preprinted Number 352012000226866
Subheadings 1
Tariff Base 16052363
Tariff Paid 2408000
Tariff Percentage 15.0
Tariff Subtotal 2408000
Tariff Total 2408000
Total Paid 2408000
User Type 23
Value Added Tax Base 18460363
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients