Fabiola Ramirez Ramirez, CR 11 21 19 BRR OBRERO | Informe del Comprador — Panjiva
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Fabiola Ramirez Ramirez

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Fabiola Ramirez Ramirez

Fecha fuente de datos Proveedor Detalles
2015-10-22
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Información de contacto deFabiola Ramirez Ramirez

 
dirección CR 11 21 19 BRR OBRERO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006482033
Shipment Date 2015-10-22
Consignee Fabiola Ramirez Ramirez
Consignee (Original Format) FABIOLA RAMIREZ RAMIREZ CR 11 21 19 BRR OBRERO
NIT ID (Original Format) 29105779
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Fabiola Ramirez Ramirez
Shipper (Original Format) FABIOLA RAMIREZ RAMIREZ C/SANTA FLORENTINA NO PISO 2-A 2832
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ME1502085/002
HS Code 9805000000
Goods Shipped DIM 1/1 DOBUN15-391 IMP-01 PARTE DE 1X40 MSCU9739955 TASA DE CAMBIO 1.10340, MENAJE DOM
Item Quantity 152.0
Item Quantity Unit U
Gross Weight (kg) 6133.0
Net Weight (kg) 5826.0
Value of Goods, CIF (USD) $4,096
Value of Goods, FOB (USD) $3,000
Freight Cost 1081.33
Freight Value 1096.33
Insurance Cost 15.0
Total Tax Paid 1797000
Acceptance Date 2015-10-26
Acceptance Number 352015000367894
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 936360
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4096.33
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 255631254
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-26
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-26
Invoice Number S/N
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 76001.0
Number Packages 152
Packaging Code PK
Payment Date 2015-09-26
Payment Form 1
Payment Value 1797000
Preprinted Number 352015000367894
Subheadings 1
Tariff Base 11983240
Tariff Paid 1797000
Tariff Percentage 15.0
Tariff Subtotal 1797000
Tariff Total 1797000
Total Paid 1797000
User Type 23
Value Added Tax Base 13780240
Verification Number 9


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