Ruiz Garcia Juan Martin, CL 13 SUR 6 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ruiz Garcia Juan Martin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ruiz Garcia Juan Martin

Date Data Source Supplier Details
2010-11-15
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  1. Bauhaus Rickard Castillus
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Contact information for Ruiz Garcia Juan Martin

 
Address CL 13 SUR 6 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001775620
Shipment Date 2010-11-15
Consignee Ruiz Garcia Juan Martin
Consignee (Original Format) RUIZ GARCIA JUAN MARTIN CL 13 SUR 6 50
NIT ID (Original Format) 1018410521
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Bauhaus Rickard Castillus
Shipper (Original Format) BAUHAUS RICKARD CASTILLUS BAUHAUS GODSHAMTNING BRYGGERIVAGEN
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document 796424638828
HS Code 6601100000
Goods Shipped DO NO 39872 PEDIDO PARASOLES D,I, 5873717 F/N 2152-189843 13/11/10. -/-PARASOL AMARILLO LO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 51.0
Net Weight (kg) 45.9
Value of Goods, CIF (USD) $1,021
Value of Goods, FOB (USD) $385
Freight Cost 633.3
Freight Value 636.38
Insurance Cost 3.08
Total Tax Paid 644000
Acceptance Date 2010-12-03
Acceptance Number 32010001227858
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 238418
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1021.02
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 170543871
Document Type N
Exchange Rate 1889.11
Filing Date 2010-12-03
Flag Code 249
Identification Formula 2010001200000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-13
Invoice Number 2152-189843
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-11-10
Payment Form 8
Payment Value 644000
Preprinted Number 32010001227858
Subheadings 1
Tariff Base 1928819
Tariff Paid 289000
Tariff Percentage 15.0
Tariff Subtotal 289000
Tariff Total 289000
Total Paid 644000
User Type 23
Value Added Tax Base 2217819
Value Added Tax Paid 355000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 355000
Value Added Tax Total 355000
Verification Number 4


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