Rangel Ballesteros Omar Fernando, CL 105 19 07 LC 201 BRR FONTANA, Colombia | Buyer Report — Panjiva
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Rangel Ballesteros Omar Fernando

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Company profile  Buyer company  Colombia

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21 South American shipments available for Rangel Ballesteros Omar Fernando

Date Data Source Supplier Details
2014-04-12
See all 21 south american shipments for Rangel Ballesteros Omar Fernando with Panjiva's South America data add-on.
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2014-04-12
2014-04-12 Colombia Imports RANGEL BALLESTEROS OMAR FERNANDO (2U)PRODUCTO:PROJECTOR MARCA NEC, MODELO NP-ME300X¿ , VOLTAJE 220-240V,50/60HZ 1.7A MAX M4
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  1. Aee Technology Co., Ltd.
1 supplier available




Contact information for Rangel Ballesteros Omar Fernando

 
Address CL 105 19 07 LC 201 BRR FONTANA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575005147845
Shipment Date 2014-04-12
Consignee Rangel Ballesteros Omar Fernando
Consignee (Original Format) RANGEL BALLESTEROS OMAR FERNANDO CL 105 19 07 LC 201 BRR FONTANA
NIT ID (Original Format) 91074116
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 68
Shipper Aee Technology Co., Ltd.
Shipper (Original Format) SHUQEE TECHNOLOGY CO LIMITED NO 1 JINGANG RD, JIUSHUIKENG VILLAG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JXNBVT1420798
HS Code 9401710000
Goods Shipped (2SET)SET DE 3 SILLAS CADA UNO-PRODUCTO SILLAS CON SISTEMA NEUMATICO DE MOVIMIENTO Y VIBRA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $3,414
Value of Goods, FOB (USD) $3,240
Freight Cost 158.0
Freight Value 174.2
Insurance Cost 16.2
Total Tax Paid 2169000
Acceptance Date 2014-05-17
Acceptance Number 352014000166075
Bank Branch ID 589
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 19492
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 3414.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 226770345
Document Type N
Economic Activity 5121
Exchange Rate 1902.15
Filing Date 2014-05-19
Flag Code 169
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-04
Invoice Number SQ130634
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 68001.0
Number Packages 6
Packaging Code PK
Payment Date 2014-03-05
Payment Form 1
Payment Value 2169000
Preprinted Number 352014000166075
Subheadings 13
Tariff Base 6494321
Tariff Paid 974000
Tariff Percentage 15.0
Tariff Subtotal 974000
Tariff Total 974000
Total Paid 2169000
User Type 23
Value Added Tax Base 7468321
Value Added Tax Paid 1195000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1195000
Value Added Tax Total 1195000


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