Romero Vigoya Ricardo, CL 6 18 78, HUILA, Colombia | Buyer Report — Panjiva
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Romero Vigoya Ricardo

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Company profile  Buyer company  Colombia

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29 South American shipments available for Romero Vigoya Ricardo

Date Data Source Supplier Details
2014-11-26
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2014-11-26
2014-11-26 Colombia Imports ROMERO VIGOYA RICARDO DO IC141550 PEDIDO PEDIDO INFASCO DISTRIBUTION - BL TCTG268851 DECLARACION 2 DE 3;FACTURA(
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Contact information for Romero Vigoya Ricardo

 
Address CL 6 18 78, HUILA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575005704111
Shipment Date 2014-11-26
Consignee #<JointCompany:0x000000037584a8>
Consignee (Original Format) ROMERO VIGOYA RICARDO AC 6 18 78 LC 2
NIT ID (Original Format) 17170910
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000036db0e8>
Shipper (Original Format) INFASCO DISTRIBUTION 1550 PARQUE COURTNEY MISSISSAUGA O
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document NYC/CTG/D81835
HS Code 7318159000
Goods Shipped DO IC141550 PEDIDO PEDIDO INFASCO DISTRIBUTION - BL TCTG268851 DECLARACION 1 DE 3;FACTURA(
Item Quantity 2661.09
Item Quantity Unit KG
Gross Weight (kg) 2739.38
Net Weight (kg) 2661.09
Value of Goods, CIF (USD) $8,558
Value of Goods, FOB (USD) $7,674
Freight Cost 640.48
Freight Value 883.61
Insurance Cost 27.43
Total Tax Paid 5724000
Acceptance Date 2014-12-17
Acceptance Number 482014000528995
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 97706
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8557.68
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 238478597
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-17
Flag Code 434
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-04
Invoice Number 195734
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 215.7
Packaging Code PK
Payment Date 2014-11-18
Payment Form 8
Payment Value 5724000
Preprinted Number 482014000528995
Subheadings 3
Tariff Base 20740051
Tariff Percentage 10.0
Tariff Subtotal 2074000
Tariff Total 2074000
User Type 23
Value Added Tax Base 22814051
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3650000
Value Added Tax Total 3650000
Verification Number 6


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