Importadora Raman S.A.S., CR 20 A 8 44 OF 404 CUNDINAMARCA | Informe del Comprador — Panjiva
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Importadora Raman S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Importadora Raman S.A.S.
Origin Country/Region
  • China
    12 shipments (100.0%)

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Cleaned and organized South American shipments

12 South American shipments available for Importadora Raman S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-01-12 Colombia Imports
IMPORTADORA RAMAN S.A.S.
NOS ACOGEMOS AL DECRETO 0925/2013. LOS DEMAS VENTILADORES. PRODUCTO: VENTILADOR DE NIEBLA,
2017-01-12 Colombia Imports
IMPORTADORA RAMAN S.A.S.
NOS ACOGEMOS AL DECRETO 0925/2013. DEMAS PARTES DE ARTICULOS DE LA PARTIDA NO.84.14. PRODU
2017-04-18 Colombia Imports
IMPORTADORA RAMAN S.A.S.
NOS ACOGEMOS AL DECRETO 0925/13. DEMAS ARTICULOS PARA LA CONSTRUCCION, DE PLASTICO. PRODUC
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Contact information for Importadora Raman S.A.S.

 
Dirección
CR 20 A 8 44 OF 404 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575007516383
Filing Date
2017-01-12
Shipment Date
2017-01-06
Consignee
Importadora Raman S.A.S.
Consignee (Original Format)
IMPORTADORA RAMAN S.A.S. CR 20 A 8 44 OF 404
NIT ID (Original Format)
900734462
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sion Co., Ltd.
Shipper (Original Format)
SION CO., LTD. FLAT/RM 3A-8 12/F KAISER CENTRE NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
958535187
HS Code
8414590000
Goods Shipped
NOS ACOGEMOS AL DECRETO 0925/2013. LOS DEMAS VENTILADORES. PRODUCTO: VENTILADOR DE NIEBLA,
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
3620.0
Net Weight (kg)
3620.0
Value of Goods, CIF (USD)
$10,448
Value of Goods, FOB (USD)
$8,580
Freight Cost
1824.8
Freight Value
1867.7
Insurance Cost
42.9
Total Tax Paid
7666000
Acceptance Date
2017-01-12
Acceptance Number
872017000005560
Bank Branch ID
392
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
68201
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
10447.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
278280847
Document Type
N
Exchange Rate
2941.08
Flag Code
580
Identification Formula
72017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-18
Invoice Number
201611185
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
404
Packaging Code
PK
Payment Date
2016-11-25
Payment Form
1
Payment Value
7666000
Preprinted Number
872017000005560
Subheadings
2
Tariff Base
30727522
Tariff Paid
1536000
Tariff Percentage
5.0
Tariff Subtotal
1536000
Tariff Total
1536000
Total Paid
7666000
User Type
23
Value Added Tax Base
32263522
Value Added Tax Paid
6130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6130000
Value Added Tax Total
6130000
Verification Number
5