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

4 South American shipments available for Ruedemas Sas

Date Data Source Supplier Details
2015-07-05
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2015-07-05
2015-07-05 Colombia Imports RUEDEMAS SAS / DIM 2/4 D.O. 148-2015/ I05-6707 FS-10399 NOS ACOGEMOS A EL DECRETO 0925 DE 2013 MERCANCI
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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

4 shipment records available

Bill of Lading Number 575006235663
Shipment Date 2015-07-05
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 INDUSTRIELAAN 40, 3730
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 6LD9551
HS Code 8467119000
Goods Shipped / DIM 3/4 D.O. 148-2015/ I05-6707 FS-10399 NOS ACOGEMOS A EL DECRETO 0925 DE 2013 MERCANCI
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 33.23
Net Weight (kg) 29.9
Value of Goods, CIF (USD) $851
Value of Goods, FOB (USD) $768
Freight Cost 81.29
Freight Value 82.81
Insurance Cost 1.52
Total Tax Paid 364000
Acceptance Date 2015-07-16
Acceptance Number 32015001003888
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 343763
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 850.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 248834592
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-16
Flag Code 249
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-03
Invoice Number 9700339174
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-07-03
Payment Form 1
Payment Value 364000
Preprinted Number 32015001003888
Subheadings 4
Tariff Base 2272041
Total Paid 364000
User Type 23
Value Added Tax Base 2272041
Value Added Tax Paid 364000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 364000
Value Added Tax Total 364000
Verification Number 1


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