Rios Ocha Sebastian, CR 10 91 50 AP 201 BRR CHICO, Colombia | Buyer Report — Panjiva
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Rios Ocha Sebastian

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Company profile  Buyer company  Colombia

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17 South American shipments available for Rios Ocha Sebastian

Date Data Source Supplier Details
2012-08-29
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2011-06-15
2011-11-02 Colombia Imports RIOS OCHA SEBASTIAN COD EA003 (T)MAQUINA PARA LA PREPARACIÓN DE BEBIDAS CALIENTES O LA COCCIÓN O CALENTAMIENTO
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Contact information for Rios Ocha Sebastian

 
Address CR 10 91 50 AP 201 BRR CHICO, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 57500360
Shipment Date 2012-08-29
Consignee Rios Ocha Sebastian
Consignee (Original Format) RIOS OCHA SEBASTIAN CR 10 91 50 AP 201 BRR CHICO
NIT ID (Original Format) 80195333
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Universal Refigeration Services
Shipper (Original Format) UNIVERSAL REFIGERATION SERVICES 155 S WATERMAN ST DETROIT MI 482009
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0000002742
HS Code 8418300000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 372.0
Net Weight (kg) 334.8
Value of Goods, CIF (USD) $1,403
Value of Goods, FOB (USD) $978
Freight Cost 420.0
Freight Value 424.89
Insurance Cost 4.89
Total Tax Paid 846000
Acceptance Date 2012-09-11
Acceptance Number 32012001300376
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 60306
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1403.09
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 199891216
Document Type N
Economic Activity 7499
Exchange Rate 1804.09
Filing Date 2012-09-11
Flag Code 169
Identification Formula 2012001300000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-12
Invoice Number 026/12
Legal Representative Document 79184194
Legal Representative Name HERNANDEZ CUBILLOS MARIO
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-08-28
Payment Form 99
Payment Value 846000
Preprinted Number 32012001300376
Subheadings 1
Tariff Base 2531301
Tariff Paid 380000
Tariff Percentage 15.0
Tariff Subtotal 380000
Tariff Total 380000
Total Paid 846000
User Type 23
Value Added Tax Base 2911301
Value Added Tax Paid 466000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 466000
Value Added Tax Total 466000
Verification Number 1


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