Sarmiento Garcia Rafael, CR 7 14 78 P 8, HUILA, Colombia | Buyer Report — Panjiva
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Sarmiento Garcia Rafael

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Company profile  Buyer company  Colombia

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2 South American shipments available for Sarmiento Garcia Rafael

Date Data Source Supplier Details
2009-04-01
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2008-06-19
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Top suppliers
  1. Rius Textile Machinery
2 suppliers available




Contact information for Sarmiento Garcia Rafael

 
Address CR 7 14 78 P 8, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000001653
Shipment Date 2009-04-01
Consignee Sarmiento Garcia Rafael
Consignee (Original Format) SARMIENTO GARCIA RAFAEL CR 7 14 78 P 8
NIT ID (Original Format) 10106360
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Rius Textile Machinery
Shipper (Original Format) RIUS TEXTILE MACHINERY CTRA MANRESA SOLSONA KM 4.2
Carrier (Original Format) NAVEGAR E.U.
Declarer SIA FENIX LIMITADA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 6413090400540/04
HS Code 8447900000
Goods Shipped D.O. 30.090.076 MAQUINAS DE TRICOTAR, DE COSER POR CADENETA, DE ANTORCHAR, DEFABRICAR TUL, ENCAJE, BORDADOS, PASAMANERIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1208.0
Net Weight (kg) 1143.8
Value of Goods, CIF (USD) $17,804
Value of Goods, FOB (USD) $17,133
Freight Cost 394.39
Freight Value 670.06
Insurance Cost 85.67
Total Tax Paid 11305000
Acceptance Date 2009-04-30
Acceptance Number 482009000096647
Bank Branch ID 907
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 50660
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 17803.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 138664372
Document Type N
Economic Activity 10
Exchange Rate 2300.74
Filing Date 2009-04-30
Flag Code 472
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-12
Invoice Number 909021
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 13001.0
Number Packages 2
Other Costs 190.0
Packaging Code PK
Payment Date 2009-03-18
Payment Form 1
Payment Value 11305000
Preprinted Number 482009000096647
Subheadings 1
Tariff Base 40961317
Tariff Paid 4096000
Tariff Percentage 10.0
Tariff Subtotal 4096000
Tariff Total 4096000
Total Paid 11305000
User ID 495
User Type 26
Value Added Tax Base 45057317
Value Added Tax Paid 7209000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7209000
Value Added Tax Total 7209000
Verification Number 5


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