Ricardo Gomez Pinto, CL 76 NO.87-14 ROBLEDO, BOYACA, Colombia | Buyer Report — Panjiva
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Ricardo Gomez Pinto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ricardo Gomez Pinto

Date Data Source Supplier Details
2013-09-27
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Contact information for Ricardo Gomez Pinto

 
Address CL 76 NO.87-14 ROBLEDO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004659801
Shipment Date 2013-09-27
Consignee #<JointCompany:0x00000005de09e0>
Consignee (Original Format) RICARDO GOMEZ PINTO CL 76 NO.87-14 ROBLEDO
NIT ID (Original Format) 91155626
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005dbf8f8>
Shipper (Original Format) RICARDO GOMEZ PINTO NICANOR MOLINARES 3650
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EXM 600/113/13
HS Code 9805000000
Goods Shipped DO BU13I0261 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0001 02/09/2013;SIN REGISTRO NOS ACOGE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 600.0
Net Weight (kg) 540.0
Value of Goods, CIF (USD) $2,795
Value of Goods, FOB (USD) $1,910
Freight Cost 875.0
Freight Value 884.55
Insurance Cost 9.55
Total Tax Paid 791000
Acceptance Date 2013-10-17
Acceptance Number 352013000334548
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 794792
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2794.55
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 217265897
Document Type N
Exchange Rate 1885.84
Filing Date 2013-10-17
Flag Code 434
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-02
Invoice Number 0001
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-09-18
Payment Form 99
Payment Value 791000
Preprinted Number 352013000334548
Subheadings 1
Tariff Base 5270074
Tariff Paid 791000
Tariff Percentage 15.0
Tariff Subtotal 791000
Tariff Total 791000
Total Paid 791000
User Type 23
Value Added Tax Base 6061074
Verification Number 6


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