Tello Florez Ramiro, CR 13 13 24 OF 516, HUILA, Colombia | Buyer Report — Panjiva
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Tello Florez Ramiro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tello Florez Ramiro

Date Data Source Supplier Details
2013-07-01
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Contact information for Tello Florez Ramiro

 
Address CR 13 13 24 OF 516, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004436526
Shipment Date 2013-07-01
Consignee #<JointCompany:0x0000001d569e98>
Consignee (Original Format) TELLO FLOREZ RAMIRO CR 13 13 24 OF 516
NIT ID (Original Format) 19165867
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b2be9e8>
Shipper (Original Format) TELLO FLOREZ RAMIRO 872 GARNET CIRCLE WESTON, FLORIDA 3
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG5609978
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 20598/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006; NOS ACOGEMOS AL D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2268.0
Net Weight (kg) 2041.2
Value of Goods, CIF (USD) $5,233
Value of Goods, FOB (USD) $4,000
Freight Cost 1213.0
Freight Value 1233.0
Insurance Cost 20.0
Total Tax Paid 1504000
Acceptance Date 2013-07-16
Acceptance Number 482013000282659
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17993
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 5233.0
Declaration Type 4
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 211249858
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-16
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-14
Invoice Number S/N
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality 13001.0
Number Packages 136
Packaging Code PK
Payment Date 2013-06-19
Payment Form 99
Payment Value 1504000
Preprinted Number 482013000282659
Subheadings 1
Tariff Base 10023550
Tariff Paid 1504000
Tariff Percentage 15.0
Tariff Subtotal 1504000
Tariff Total 1504000
Total Paid 1504000
User Type 23
Value Added Tax Base 11527550
Verification Number 5


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