Suarez Ramos Jorge Alberto, CL 100 68 A 93, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Suarez Ramos Jorge Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Suarez Ramos Jorge Alberto

Date Data Source Supplier Details
2014-06-28
See all 6 south american shipments for Suarez Ramos Jorge Alberto with Panjiva's South America data add-on.
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2014-06-28
2014-06-28 Colombia Imports SUAREZ RAMOS JORGE ALBERTO DO 40815-14 DECLARACION 3 DE 6;; VISTO BUENO INVIMA NO.VBO_INV_0058027 DE 21/07/2014 ,PROD
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  1. Guangdong Kaiyang Medical T...
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Contact information for Suarez Ramos Jorge Alberto

 
Address CL 100 68 A 93, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005334408
Shipment Date 2014-06-28
Consignee Suarez Ramos Jorge Alberto
Consignee (Original Format) SUAREZ RAMOS JORGE ALBERTO CL 100 68 A 93
NIT ID (Original Format) 79719359
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Guangdong Kaiyang Medical Technology Group Co., Ltd.
Shipper (Original Format) GUANGDONG KAIYANG MEDICAL TECHNOLOGY GROUP CO., LTD. NO. 24, YANFENG INDUSTRIAL ZONE, DA
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COINTER S.A.S 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 E4050388SZ
HS Code 8714200000
Goods Shipped DO 40815-14 DECLARACION 5 DE 6;; , PRODUCTO REPUESTOS PARA SILLAS INVALIDOS,REF KY576L...
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 8.0
Value of Goods, CIF (USD) $116
Value of Goods, FOB (USD) $109
Freight Cost 6.26
Freight Value 6.8
Insurance Cost 0.54
Total Tax Paid 11000
Acceptance Date 2014-07-22
Acceptance Number 352014000253436
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 229968
Customs Agent 27
Customs Code C101
Customs Declaration 35
Customs Value 115.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 230346871
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-23
Flag Code 445
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-20
Invoice Number 14W4-49
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 159
Packaging Code PK
Payment Date 2014-05-30
Payment Form 1
Payment Value 11000
Preprinted Number 352014000253436
Subheadings 6
Tariff Base 216434
Tariff Paid 11000
Tariff Percentage 5.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 11000
User Type 23
Value Added Tax Base 227434
Verification Number 7


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