Ripel Proveeduria Y Construcciones Sas, CR 7 B BIS 124 10 BRR SANTA BARBARA, HUILA, Colombia | Buyer Report — Panjiva
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Ripel Proveeduria Y Construcciones Sas

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Company profile  Buyer company  Colombia

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962 South American shipments available for Ripel Proveeduria Y Construcciones Sas

Date Data Source Supplier Details
2017-03-07
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2017-03-07
2017-03-07 Colombia Imports RIPEL PROVEEDURIA Y CONSTRUCCIONES SAS DIM 11/13 D.O. IBG-17-132, BOG 032 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09DE MAYO DE 201
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Contact information for Ripel Proveeduria Y Construcciones Sas

 
Address CR 7 B BIS 124 10 BRR SANTA BARBARA, HUILA, Colombia
 
 

       

Sample Bill of Lading

962 shipment records available

Bill of Lading Number 2648709
Shipment Date 2017-03-07
Consignee #<JointCompany:0x00000003e79f48>
Consignee (Original Format) RIPEL PROVEEDURIA Y CONSTRUCCIONES SAS CR 7 B BIS 124 10 BRR SANTA BARBARA
NIT ID (Original Format) 830054299
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e51ef8>
Shipper (Original Format) WATERAX INC 6635 HENRI BOURASSA WEST MONTREAL Q
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Truck
Transport Document 014-38021012
HS Code 7616999000
Goods Shipped DIM 7/13 D.O. IBG-17-132, BOG 032 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEMAYO DE 2013
Item Quantity 3.72
Item Quantity Unit KG
Gross Weight (kg) 4.13
Net Weight (kg) 3.72
Value of Goods, CIF (USD) $347
Value of Goods, FOB (USD) $327
Freight Cost 17.86
Freight Value 19.98
Insurance Cost 2.12
Total Tax Paid 260000
Acceptance Date 2017-03-14
Acceptance Number 32017000356663
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 555763
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 347.16
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 281650549
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-14
Flag Code 169
Identification Formula 32017000356663
Import Type 1
Incomex Office 99
Invoice Date 2017-02-27
Invoice Number SS1-0020011
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-02-28
Payment Form 1
Payment Value 260000
Preprinted Number 32017000356663
Subheadings 13
Tariff Base 1043018
Tariff Percentage 5.0
Tariff Subtotal 52000
Tariff Total 52000
User Type 23
Value Added Tax Base 1095018
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 208000
Value Added Tax Total 208000
Verification Number 4


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