Riano Aragon Nelson, CR 51 45 75 LC 101 CC PIONEROS, Colombia | Buyer Report — Panjiva
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Riano Aragon Nelson

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Company profile  Buyer company  Colombia

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387 South American shipments available for Riano Aragon Nelson

Date Data Source Supplier Details
2013-06-11
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2013-06-11
2013-06-11 Colombia Imports RIANO ARAGON NELSON DIM 6/10 D.O. 2306051; 1320016/ ESTA MERCANCIA CUMPLE CON EL ETIQUETADOESTIPULADO EN EL R
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Contact information for Riano Aragon Nelson

 
Address CR 51 45 75 LC 101 CC PIONEROS, Colombia
 
 

       

Sample Bill of Lading

387 shipment records available

Bill of Lading Number 575004385961
Shipment Date 2013-06-11
Consignee #<JointCompany:0x00000002d86a88>
Consignee (Original Format) RIANO ARAGON NELSON CR 51 45 75 LC 101 CC PIONEROS
NIT ID (Original Format) 11316023
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002d492a0>
Shipper (Original Format) SHENZHEN GUANGCHANGFU IMP. AND EXP CO., LTD. NO. 181 BINWANG RD YIWU CITY
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS CARGA S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document EM00006131
HS Code 3926200000
Goods Shipped DIM 1/10 D.O. 2306051; 1320016/ . (30 DOZ) BELTS CINTURON P/DAMA, 30%POLIURETANO 30% POLIE
Item Quantity 2880.0
Item Quantity Unit U
Gross Weight (kg) 170.31
Net Weight (kg) 153.28
Value of Goods, CIF (USD) $787
Value of Goods, FOB (USD) $745
Freight Cost 35.9
Freight Value 41.99
Insurance Cost 3.72
Total Tax Paid 497000
Acceptance Date 2013-06-06
Acceptance Number 482013000226180
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 215784
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 786.89
Declaration Type 3
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 209916049
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-13
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-10
Invoice Number NL-0076
Legal Representative Document 19382599
Legal Representative Name RUBIANO ZORNOSA CARLOS ARTURO
Municipality 5001.0
Number Packages 317
Other Costs 2.37
Packaging Code CT
Payment Date 2013-05-18
Payment Form 1
Payment Value 497000
Preprinted Number 482013000226180
Subheadings 10
Tariff Base 1488387
Tariff Paid 223000
Tariff Percentage 15.0
Tariff Subtotal 223000
Tariff Total 223000
Total Paid 497000
User Type 23
Value Added Tax Base 1711387
Value Added Tax Paid 274000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 274000
Value Added Tax Total 274000
Verification Number 3


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