Ripel Proveeduria Y Construcciones Sas, CR 7 B BIS 124 10 BRR SANTA BARBARA CUNDINAMARCA | 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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1,064 South American shipments available for Ripel Proveeduria Y Construcciones Sas

Date Data Source Supplier Details
2017-09-27
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2017-09-27
2017-09-27 Colombia Imports RIPEL PROVEEDURIA Y CONSTRUCCIONES SAS DIM 4/10 D.O. BOG 105 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013IMPORTACION
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Contact information for Ripel Proveeduria Y Construcciones Sas

 
Address CR 7 B BIS 124 10 BRR SANTA BARBARA CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,064 shipment records available

Bill of Lading Number 2788524
Shipment Date 2017-09-27
Consignee Ripel Proveeduria Y Construcciones Sas
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 Rosenbauer International Ag
Shipper (Original Format) ROSENBAUER INTERNATIONAL AG PASCHINGER STRABE 90 4060 LEONDING
Ultimate Parent Shipper #<FactsetCompany:0x0000001e46c260>
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Austria
Transport Method Truck
Transport Document 0A6481NYZMG
HS Code 9031809000
Goods Shipped DIM 10/10 D.O. BOG 105 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYODE2013 IMPORTACION
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.62
Net Weight (kg) 1.46
Value of Goods, CIF (USD) $335
Value of Goods, FOB (USD) $331
Freight Cost 2.69
Freight Value 4.08
Insurance Cost 1.39
Total Tax Paid 186000
Acceptance Date 2017-09-27
Acceptance Number 32017001486524
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 650298
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 335.45
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 293128394
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 169
Identification Formula 32017001486524
Import Type 99
Incomex Office 99
Invoice Date 2017-08-24
Invoice Number A9W0218
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-08-24
Payment Form 99
Payment Value 186000
Preprinted Number 32017001486524
Subheadings 10
Tariff Base 977488
User Type 23
Value Added Tax Base 977488
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 186000
Value Added Tax Total 186000
Verification Number 7


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