Ruiz S.A.S., CL 3 1 A 57 OF 301 302 303, Colombia | Buyer Report — Panjiva
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Ruiz S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ruiz S.A.S.

Date Data Source Supplier Details
2016-03-24
See all 1 south american shipment for Ruiz S.A.S. with Panjiva's South America data add-on.
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  1. United Yatch Sales
1 supplier available




Contact information for Ruiz S.A.S.

 
Address CL 3 1 A 57 OF 301 302 303, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006813539
Shipment Date 2016-03-24
Consignee Ruiz S.A.S.
Consignee (Original Format) RUIZ S.A.S. CL 3 1 A 57 OF 301 302 303
NIT ID (Original Format) 900418816
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper United Yatch Sales
Shipper (Original Format) UNITED YATCH SALES STUART, FL 34994
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document NAM2371620
HS Code 8903920000
Goods Shipped DIM 1/1 NOS ACOGEMOS AL DECRETO 0925 DE 2013, PRESENTA LICENCIA PREVIA LIC-21712615-04032
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9071.85
Net Weight (kg) 9071.85
Value of Goods, CIF (USD) $89,442
Value of Goods, FOB (USD) $80,501
Freight Cost 8700.0
Freight Value 8941.46
Insurance Cost 241.46
Total Tax Paid 75301000
Acceptance Date 2016-03-31
Acceptance Number 352016000102060
Annual License 2016
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 146978
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 89442.46
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 262411431
Document Type L
Exchange Rate 3050.31
Filing Date 2016-04-01
Flag Code 43
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-09-25
Invoice Number 94169246
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21712615
Municipality 76109.0
Number Packages 2
Packaging Code BT
Payment Date 2016-03-11
Payment Form 8
Payment Value 75301000
Preprinted Number 352016000102060
Subheadings 1
Tariff Base 272827230
Tariff Paid 27283000
Tariff Percentage 10.0
Tariff Subtotal 27283000
Tariff Total 27283000
Total Paid 75301000
User Type 23
Value Added Tax Base 300110230
Value Added Tax Paid 48018000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48018000
Value Added Tax Total 48018000
Verification Number 3


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