Ramos Gaspar David, CR 52 A 5 B 82 BRR NUEVA TEQUENDAMA, HUILA, Colombia | Buyer Report — Panjiva
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Ramos Gaspar David

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ramos Gaspar David

Date Data Source Supplier Details
2007-09-08
See all 1 south american shipment for Ramos Gaspar David with Panjiva's South America data add-on.
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  1. David Ramos Gaspar
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Contact information for Ramos Gaspar David

 
Address CR 52 A 5 B 82 BRR NUEVA TEQUENDAMA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004796
Shipment Date 2007-09-08
Consignee Ramos Gaspar David
Consignee (Original Format) RAMOS GASPAR DAVID CR 52 A 5 B 82 BRR NUEVA TEQUENDAMA
NIT ID (Original Format) 700047448
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper David Ramos Gaspar
Shipper (Original Format) DAVID RAMOS GASPAR ARENAL NO. 6, 1 C 5950 CASA RUBIOS
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer CS S.I.A. LIMITADA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 37873/004356
HS Code 9805000000
Goods Shipped D.O. CG07I3564. (1 UND) MENAJE PERTENECIENTE A DAVID RAMOS GASPAR, COMPUESTO POR- TELEVISOR LCD, MARCA LG, SN 612MABTEF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 177.0
Net Weight (kg) 168.15
Value of Goods, CIF (USD) $3,428
Value of Goods, FOB (USD) $2,543
Freight Cost 844.91
Freight Value 884.47
Insurance Cost 39.56
Total Tax Paid 2075586
Acceptance Date 2007-10-10
Acceptance Number 62007100269918
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 8189
Customs Agent 29
Customs Code C700
Customs Declaration 6
Customs Value 3427.69
Declaration Type 2
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 76
Document Identifier 4211513
Document Type N
Exchange Rate 2018.45
Filing Date 2007-10-22
Flag Code 580
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-08
Invoice Number S/N
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LIMITADA.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-09-01
Payment Form 99
Payment Value 2075586
Preprinted Number 62007100269918
Subheadings 1
Tariff Base 6918621
Tariff Paid 1037793
Tariff Percentage 15.0
Tariff Subtotal 1037793
Tariff Total 1037793
Total Paid 2075586
Value Added Tax Base 7956414
Verification Number 4


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