Rey Ramos Irma Shery, CL 119 57 60 IN 3 AP 309 BRR LAGOS D, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rey Ramos Irma Shery

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rey Ramos Irma Shery

Date Data Source Supplier Details
2008-05-22
See all 1 south american shipment for Rey Ramos Irma Shery with Panjiva's South America data add-on.
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  1. Irma Rey
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Contact information for Rey Ramos Irma Shery

 
Address CL 119 57 60 IN 3 AP 309 BRR LAGOS D, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100021076
Shipment Date 2008-05-22
Consignee Rey Ramos Irma Shery
Consignee (Original Format) REY RAMOS IRMA SHERY CL 119 57 60 IN 3 AP 309 BRR LAGOS D
NIT ID (Original Format) 35329242
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Irma Rey
Shipper (Original Format) IRMA REY 2693 W 73 PL
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIA FENIX LIMITADA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404-20868234
HS Code 9805000000
Goods Shipped MENAJE CONJUNTO ARTICULOS DE USO DOMESTICO USADOS QUE CONFORMAN UN MENAJE 2CAJAS LIBROS ESCOLARES 1MALETA ROPA DE CAMA S
Item Quantity 88.0
Item Quantity Unit U
Gross Weight (kg) 1504.0
Net Weight (kg) 1353.6
Value of Goods, CIF (USD) $2,918
Value of Goods, FOB (USD) $1,703
Freight Cost 1206.4
Freight Value 1214.91
Insurance Cost 8.51
Total Tax Paid 746409
Acceptance Date 2008-06-16
Acceptance Number 32008100526878
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 48060
Customs Agent 28
Customs Code C700
Customs Declaration 3
Customs Value 2917.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 122774493
Document Type N
Exchange Rate 1705.35
Filing Date 2008-06-16
Flag Code 249
Identification Formula 2008100500000
Import Type 99
Incomex Office 99
Invoice Date 2008-06-10
Invoice Number S/N
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2008-05-20
Payment Form 99
Payment Value 746409
Preprinted Number 32008100526878
Subheadings 1
Tariff Base 4976058
Tariff Paid 746409
Tariff Percentage 15.0
Tariff Subtotal 746409
Tariff Total 746409
Total Paid 746409
User ID 495
User Type 26
Value Added Tax Base 5722467


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