Ruiz Fernandez Michael Andres, CL 14 A 7 A 63 P 1 MZ A 1 CA 1 BR | Buyer Report — Panjiva
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Ruiz Fernandez Michael Andres

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Company profile  Buyer company  Colombia

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46 South American shipments available for Ruiz Fernandez Michael Andres

Date Data Source Supplier Details
2016-12-31
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2017-07-21
2017-10-19 Colombia Imports RUIZ FERNANDEZ MICHAEL ANDRES DO.12339 MERCANCIA NUEVA. - Producto: PANTALLA DE PROYECCION. - Uso o destino: PARA PROY
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Contact information for Ruiz Fernandez Michael Andres

 
Address CL 14 A 7 A 63 P 1 MZ A 1 CA 1 BR
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575007505778
Shipment Date 2016-12-31
Consignee Ruiz Fernandez Michael Andres
Consignee (Original Format) RUIZ FERNANDEZ MICHAEL ANDRES CL 14 A 7 A 63 P 1 MZ A 1 CA 1 BR
NIT ID (Original Format) 1085282682
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 52
Shipper Sdi Logistics Co., Ltd.
Shipper (Original Format) SDI LOGISTICS CO LIMITED D2104, FUYUAN COMM BLDG, 44TH BAOAN
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SZSD116110065
HS Code 9010900000
Goods Shipped DO.11744 MERCANCIA NUEVA. - PRODUCTO; MODULOS LED. - USO O DESTINO; PARA PANTALLAS DE PROY
Item Quantity 857.0
Item Quantity Unit U
Gross Weight (kg) 580.0
Net Weight (kg) 580.0
Value of Goods, CIF (USD) $1,011
Value of Goods, FOB (USD) $857
Freight Cost 150.0
Freight Value 154.29
Insurance Cost 4.29
Total Tax Paid 565000
Acceptance Date 2017-01-13
Acceptance Number 352017000014964
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 321608
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 1011.29
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 52
Document Identifier 278381862
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-13
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-07
Invoice Number IN-LED.2016100
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 52001.0
Number Packages 22
Packaging Code CT
Payment Date 2016-12-04
Payment Form 1
Payment Value 565000
Preprinted Number 352017000014964
Subheadings 1
Tariff Base 2974285
Total Paid 565000
User Type 23
Value Added Tax Base 2974285
Value Added Tax Paid 565000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 565000
Value Added Tax Total 565000
Verification Number 8


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