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

Ruedemas Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Ruedemas Sas

Date Data Source Supplier Details
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2017-08-22 Colombia Imports RUEDEMAS SAS DO 1-0571-17-078-2017 DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA EX
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Contact information for Ruedemas Sas

Address CR 82 B 11 B 74 CUNDINAMARCA


Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575008131000
Shipment Date 2017-08-22
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 Prema GmbH
Shipper (Original Format) PREMA GMBH ASPERTSHAM 40 94081 FURTENZELL
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document MUC059884
HS Code 4016994000
Goods Shipped DO 1-0571-17-078-2017 DECLARACION(1-3), NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA EX
Item Quantity 242.0
Item Quantity Unit U
Gross Weight (kg) 149.12
Net Weight (kg) 129.39
Value of Goods, CIF (USD) $4,135
Value of Goods, FOB (USD) $3,914
Freight Cost 192.52
Freight Value 221.14
Insurance Cost 28.62
Total Tax Paid 3535000
Acceptance Date 2017-09-01
Acceptance Number 482017000455872
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36983
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 4134.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 290504615
Document Type N
Exchange Rate 2972.98
Filing Date 2017-09-01
Flag Code 169
Identification Formula 48201700045587
Import Type 1
Incomex Office 99
Invoice Date 2017-07-24
Invoice Number RA 5113
Legal Representative Document 900398556
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-08-06
Payment Form 1
Payment Value 3535000
Preprinted Number 482017000455872
Subheadings 2
Tariff Base 12292678
Tariff Paid 1008000
Tariff Percentage 8.2
Tariff Subtotal 1008000
Tariff Total 1008000
Total Paid 3535000
User Type 23
Value Added Tax Base 13300678
Value Added Tax Paid 2527000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2527000
Value Added Tax Total 2527000
Verification Number 9

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