Ramirez Suarez Manuel Ignacio, CR 24 F 17 42 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ramirez Suarez Manuel Ignacio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Ramirez Suarez Manuel Ignacio

Date Data Source Supplier Details
2016-08-16
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2016-08-16
2016-08-16 Colombia Imports RAMIREZ SUAREZ MANUEL IGNACIO DO 0101051608-018-001 DECLARACION(1-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
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Contact information for Ramirez Suarez Manuel Ignacio

 
Address CR 24 F 17 42 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 2501352
Shipment Date 2016-08-16
Consignee #<JointCompany:0x0000001e327ee0>
Consignee (Original Format) RAMIREZ SUAREZ MANUEL IGNACIO CR 24 F 17 42 SUR
NIT ID (Original Format) 14935702
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d94b0c0>
Shipper (Original Format) ANTONIO MORON DE BLAS, S.L. POLIGONO EL ROPOSAL PARC. 40-45, 26
Carrier (Original Format) AEROLINEAS ARGENTINAS
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document HAWB 003611
HS Code 6006320000
Goods Shipped DO 0101051608-018-001 DECLARACION(3-3) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
Item Quantity 741.75
Item Quantity Unit M2
Gross Weight (kg) 360.43
Net Weight (kg) 359.0
Value of Goods, CIF (USD) $15,511
Value of Goods, FOB (USD) $14,130
Freight Cost 1296.51
Freight Value 1381.29
Insurance Cost 84.78
Total Tax Paid 7225000
Acceptance Date 2016-08-18
Acceptance Number 32016001108194
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 464361
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 15511.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 269980540
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-18
Flag Code 63
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-27
Invoice Number 3263/1
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 31
Packaging Code RO
Payment Date 2016-08-02
Payment Form 8
Payment Value 7225000
Preprinted Number 32016001108194
Subheadings 3
Tariff Base 45156816
User Type 23
Value Added Tax Base 45156816
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7225000
Value Added Tax Total 7225000
Verification Number 6


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