Riano Aragon Nelson, CR 51 45 75 LC 101 CC PIONEROS BOYACA | 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 9/10 D.O. 2306051; 1320016/ . (35 DOZ) BRACELET PULSERA ELASTICA P/DAMA ,USO P/LUCIR
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Contact information for Riano Aragon Nelson

 
Address CR 51 45 75 LC 101 CC PIONEROS BOYACA
 
 

       

Sample Bill of Lading

387 shipment records available

Bill of Lading Number 575004385961
Shipment Date 2013-06-11
Consignee Riano Aragon Nelson
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 Shenzhen Guangchangfu Imp. & Exp. . Co., Ltd.
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 9615900000
Goods Shipped DIM 10/10 D.O. 2306051; 1320016/ . (50 DOZ) CLIP BANANA P/DAMA USO P/ELCABELLO, PLASTICA
Item Quantity 66720.0
Item Quantity Unit U
Gross Weight (kg) 1399.86
Net Weight (kg) 1259.88
Value of Goods, CIF (USD) $6,468
Value of Goods, FOB (USD) $6,123
Freight Cost 295.1
Freight Value 345.21
Insurance Cost 30.61
Total Tax Paid 4086000
Acceptance Date 2013-06-06
Acceptance Number 482013000226309
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 215793
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 6468.01
Declaration Type 3
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 209916037
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 3232792
Legal Representative Name ARDILA GOMEZ MARIO
Municipality 5001.0
Number Packages 317
Other Costs 19.5
Packaging Code CT
Payment Date 2013-05-18
Payment Form 1
Payment Value 4086000
Preprinted Number 482013000226309
Subheadings 10
Tariff Base 12234112
Tariff Paid 1835000
Tariff Percentage 15.0
Tariff Subtotal 1835000
Tariff Total 1835000
Total Paid 4086000
User Type 23
Value Added Tax Base 14069112
Value Added Tax Paid 2251000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2251000
Value Added Tax Total 2251000
Verification Number 1


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