Rio Jordan S As, CL 110 15 72 OF 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rio Jordan S As

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Company profile  Buyer company  Colombia

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11 South American shipments available for Rio Jordan S As

Date Data Source Supplier Details
2014-07-02
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2014-07-02
2014-07-02 Colombia Imports RIO JORDAN S AS DO CTG-108-14, PEDIDO , DECLARACION 1 DE 4. . . // REF: S/N, PRODUCTO: RUST GRIP (POLIUR
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Contact information for Rio Jordan S As

 
Address CL 110 15 72 OF 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575005343199
Shipment Date 2014-07-02
Consignee #<JointCompany:0x000000025f96d0>
Consignee (Original Format) RIO JORDAN S AS CL 110 15 72 OF 503
NIT ID (Original Format) 900371862
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000025d7030>
Shipper (Original Format) SUPERIOR PRODUCTS INTERNATIONAL II, INC PO BOX 19149, SHAWNEE, KS 66285
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document OE-1405540
HS Code 3402909900
Goods Shipped DO CTG-108-14, PEDIDO , DECLARACION 3 DE 4. . . // REF: S/N, PRODUCTO: CHLOR*RID-AGENTE DE
Item Quantity 44.0
Item Quantity Unit KG
Gross Weight (kg) 48.89
Net Weight (kg) 44.0
Value of Goods, CIF (USD) $897
Value of Goods, FOB (USD) $852
Freight Cost 42.73
Freight Value 45.29
Insurance Cost 2.56
Total Tax Paid 554000
Acceptance Date 2014-07-11
Acceptance Number 482014000275689
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 775604
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 897.13
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 232101221
Document Type N
Exchange Rate 1848.91
Filing Date 2014-08-28
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-19
Invoice Number 15950
Legal Representative Document 800226870
Legal Representative Name AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-27
Payment Form 1
Payment Value 554000
Preprinted Number 482014000275689
Subheadings 4
Tariff Base 1658713
Tariff Paid 249000
Tariff Percentage 15.0
Tariff Subtotal 249000
Tariff Total 249000
Total Paid 554000
User Type 23
Value Added Tax Base 1907713
Value Added Tax Paid 305000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 305000
Value Added Tax Total 305000
Verification Number 1


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