Reyes Ramirez Eduviges, CL 69 B SUR 89 27 BRR BOSA SAN ANTON, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Reyes Ramirez Eduviges

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Reyes Ramirez Eduviges

Date Data Source Supplier Details
2013-11-24
See all 11 south american shipments for Reyes Ramirez Eduviges with Panjiva's South America data add-on.
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2013-11-24
2015-03-04 Colombia Imports REYES RAMIREZ EDUVIGES DO C032/15 PEDIDO BUN/40HQ DECLARACION 1 DE 1;FACTURA(S):NTS-000493Y15;35.170 UNIDAD,PRODU
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Top suppliers
  1. New Trading Star Co., Limited
2 suppliers available




Contact information for Reyes Ramirez Eduviges

 
Address CL 69 B SUR 89 27 BRR BOSA SAN ANTON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004809171
Shipment Date 2013-11-24
Consignee Reyes Ramirez Eduviges
Consignee (Original Format) REYES RAMIREZ EDUVIGES CL 69 B SUR 89 27 BRR BOSA SAN ANTON
NIT ID (Original Format) 51552103
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper New Trading Star Co., Limited
Shipper (Original Format) NEW TRADING STAR CO., LIMITED 15 FL DONGYIN BUILDING, 689
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
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 EGLV143386701521
HS Code 6505009000
Goods Shipped BUN13-1188 -3/4 NOS ACOGEMOS AL DECRETO 0925 MAYO 09 2013. PRODUCTO. GORRITOS PARA NINOS
Item Quantity 16770.0
Item Quantity Unit U
Gross Weight (kg) 3550.0
Net Weight (kg) 3195.0
Value of Goods, CIF (USD) $2,763
Value of Goods, FOB (USD) $2,516
Freight Cost 221.26
Freight Value 247.59
Insurance Cost 15.09
Total Tax Paid 1781000
Acceptance Date 2013-11-20
Acceptance Number 352013000376941
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 61390
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 2763.09
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 219467919
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-26
Flag Code 580
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-21
Invoice Number 20131021
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality 11001.0
Number Packages 375
Other Costs 11.24
Packaging Code CT
Payment Date 2013-10-31
Payment Form 1
Payment Value 1781000
Preprinted Number 352013000376941
Subheadings 4
Tariff Base 5330664
Tariff Paid 800000
Tariff Percentage 15.0
Tariff Subtotal 800000
Tariff Total 800000
Total Paid 1781000
User Type 23
Value Added Tax Base 6130664
Value Added Tax Paid 981000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 981000
Value Added Tax Total 981000


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