Omegatex E.U., CR 1 12 15 AV PANAMERICANA NORTE, Colombia | Buyer Report — Panjiva
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Omegatex E.U.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Omegatex E.U.

Fecha fuente de datos Proveedor Detalles
2013-07-17
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See all 1 supplier of Omegatex E.U.

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  1. Medina Leyton Yuri Aldemar
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Información de contacto deOmegatex E.U.

 
dirección CR 1 12 15 AV PANAMERICANA NORTE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004475225
Shipment Date 2013-07-17
Consignee Omegatex E.U.
Consignee (Original Format) OMEGATEX E.U. CR 1 12 15 AV PANAMERICANA NORTE
NIT ID (Original Format) 900463003
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper Medina Leyton Yuri Aldemar
Shipper (Original Format) MEDINA LEYTON YURI ALDEMAR AV ANDRES BELLO Y LAS TEJERIAS
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Ecuador
Transport Method Maritime
Transport Document 866368896
HS Code 1006300090
Goods Shipped PRODUCTO: ARROZ GRANO. VARIEDAD: ARROZ BLANCO. PROCESO A QUE HA SIDO SOMETIDO: DESCASCAR
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25050.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $18,442
Value of Goods, FOB (USD) $17,875
Freight Cost 478.0
Freight Value 567.37
Insurance Cost 89.37
Acceptance Date 2013-07-22
Acceptance Number 352013000220850
Annual License 2013
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 201133
Customs Agent 27
Customs Code C101
Customs Declaration 35
Customs Value 18442.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 52
Document Identifier 211632661
Document Type R
Exchange Rate 1883.29
Filing Date 2013-07-23
Flag Code 239
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-07-02
Invoice Number 001-001-000011
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number 21200657
Municipality 52356.0
Number Packages 500
Packaging Code SA
Payment Date 2013-07-07
Payment Form 1
Preprinted Number 352013000220850
Subheadings 1
Tariff Base 34732331
User Type 23
Value Added Tax Base 34732331
Verification Number 2


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