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Supply Chain Intelligence about:

G.Ramos

Perfil de la empresa   Costa Rica

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

172 South American shipments available for G.Ramos
Fecha fuente de datos Clientes Detalles
2007-12-21 Colombia Imports
CYV LIMITADA
XXXXXXX XXXXXXX XXXX XXXXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXX XXXXXXXX XXX XX XXXX XX
2008-06-26 Colombia Imports
CYV LIMITADA
XXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX
2008-11-06 Colombia Imports
CINTAS Y VARIOS S. A.
XXXXX XXXXXXXX XXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX X XX X XX XX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXX XXXXX XXXX XXX XXXXXX
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Contact information for G.Ramos

 
Dirección
AVENIDA PRIMERA CALLE PRIMERA LIMON COSTA RICA
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
007100005868
Shipment Date
2007-12-21
Filing Date
2007-12-21
Consignee
Cyv Limitada
Consignee (Original Format)
CYV LIMITADA AV PEDRO DE HEREDIA CL 31 58 38 P 5 CC C
NIT ID (Original Format)
830502499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
G.Ramos
Shipper (Original Format)
G.RAMOS AVENIDA PRIMERA CALLE PRIMERA LIMON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
OPERADUANAS S.A. SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SMLUCAR013A04391
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XXXXXXX XXXXXXX XXXX XXXXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXX XXXXXXXX XXX XX XXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
237.0
Net Weight (kg)
213.29
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$280
Freight Cost
26.08
Freight Value
27.7
Insurance Cost
1.62
Total Tax Paid
207327
Acceptance Date
2007-12-20
Acceptance Number
62007100340265
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
268711
Customs Agent
1
Customs Code
C200
Customs Declaration
6
Customs Value
307.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
114520395
Document Type
N
Economic Activity
5131
Exchange Rate
2017.36
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-22
Invoice Number
1812
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. SIA.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-11-03
Payment Form
1
Payment Value
207327
Preprinted Number
62007100340265
Subheadings
4
Tariff Base
620742
Tariff Paid
93111
Tariff Percentage
15.0
Tariff Subtotal
93111
Tariff Total
93111
Total Paid
207327
User ID
472
User Type
26
Value Added Tax Base
713853
Value Added Tax Paid
114216
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
114216
Value Added Tax Total
114216
Verification Number
5