Ruedemas Sas, CR 82 B 11 B 74, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ruedemas Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Ruedemas Sas

Date Data Source Supplier Details
2017-04-25
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2017-06-20
2017-06-20 Colombia Imports RUEDEMAS SAS DO 2-0744-17-059-2017 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA EXC
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  1. Atlas Copco Power Tools Dis...
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Contact information for Ruedemas Sas

 
Address CR 82 B 11 B 74, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575007798905
Shipment Date 2017-04-25
Consignee Ruedemas Sas
Consignee (Original Format) RUEDEMAS SAS CR 82 B 11 B 74
NIT ID (Original Format) 900649822
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Atlas Copco Power Tools Distribution N V
Shipper (Original Format) POWER TOOLS DISTRIBUTION NV INDUSTRIELAAN 40 B-3730 HOESELT BEL
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 1110-0956-704.01
HS Code 8467119000
Goods Shipped DO.2500/2017, NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIRE REGISTRO DE IMPORTACION. MERCA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 12.53
Net Weight (kg) 11.28
Value of Goods, CIF (USD) $317
Value of Goods, FOB (USD) $305
Freight Cost 10.48
Freight Value 12.0
Insurance Cost 1.52
Total Tax Paid 176000
Acceptance Date 2017-05-16
Acceptance Number 482017000247801
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 738843
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 316.62
Declaration Type 2
Deposit Code 7201
Destination Providence 11
Document Identifier 284215414
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-16
Flag Code 434
Identification Formula 48201700024780
Import Type 1
Incomex Office 99
Invoice Date 2017-03-30
Invoice Number 9700420450
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2017-04-14
Payment Form 1
Payment Value 176000
Preprinted Number 482017000247801
Subheadings 10
Tariff Base 928938
User Type 23
Value Added Tax Base 928938
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 176000
Value Added Tax Total 176000
Verification Number 3


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