Ramo De Occidente S.A., CR 35 43 174 | Informe del Comprador — Panjiva
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Ramo De Occidente S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ramo De Occidente S.A.
Fecha fuente de datos Proveedor Detalles
2007-02-09 Colombia Imports
RAMO DE OCCIDENTE S.A.
35-02981 DEMAS AGENTES DE SUPERFICIE ORGANICOS INCLUSO ACONDICIONADOSPARA LA VENTA AL POR MENOR, NO IONICOS, EXCEPTO OBT
2009-02-06 Colombia Imports
RAMO DE OCCIDENTE S.A.
DO 35005710 AGENTES DE SUPERFICIE ORGANICOS. INCLUSO ACONDICIONADOS PARA LA VENTA AL POR MENOR: NO IONICOS: LOS DEMAS, N
2008-02-11 Colombia Imports
RAMO DE OCCIDENTE S.A.
DO.4256 AGENTES DE SUPERFICIE ORGANICOS, INCLUSO ACONDICIONADOS PARA LA VENTA AL POR MENOR: NO IONICOS, LOS DEMAS NO ION
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Contact information for Ramo De Occidente S.A.

 
Dirección
CR 35 43 174
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000000156
Filing Date
2007-02-09
Shipment Date
2007-02-02
Consignee
Ramo De Occidente S.A.
Consignee (Original Format)
RAMO DE OCCIDENTE S.A. CR 35 43 174
NIT ID (Original Format)
891303036
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Croda Uniqema Inc.
Shipper (Original Format)
CRODA UNIQEMA INC 1000 UNIQUEMA BLVD. NEW CASTLE DE 1
Shipper Ultimate Parent
#<SpCompany:0x0055fb4820c120>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
511857871
HS Code
3402139000
Goods Shipped
35-02981 DEMAS AGENTES DE SUPERFICIE ORGANICOS INCLUSO ACONDICIONADOSPARA LA VENTA AL POR MENOR, NO IONICOS, EXCEPTO OBT
Item Quantity
9361.68
Item Quantity Unit
KG
Gross Weight (kg)
10045.0
Net Weight (kg)
9361.68
Value of Goods, CIF (USD)
$23,086
Value of Goods, FOB (USD)
$20,699
Freight Cost
2284.0
Freight Value
2387.49
Insurance Cost
103.49
Total Tax Paid
17318809
Acceptance Date
2007-02-09
Acceptance Number
352007000023384
Annual License
2007
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
154620
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
23086.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
102917861
Document Type
R
Economic Activity
1551
Exchange Rate
2246.06
Flag Code
580
Identification Formula
52007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-08
Invoice Number
748325
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number
20105850
Municipality
76109.0
Number Packages
72
Packaging Code
YY
Payment Date
2007-01-23
Payment Form
5
Payment Value
17318809
Preprinted Number
352007000023384
Subheadings
1
Tariff Base
51852721
Tariff Paid
7777908
Tariff Percentage
15.0
Tariff Subtotal
7777908
Tariff Total
7777908
Total Paid
17318809
User ID
22
User Type
26
Value Added Tax Base
59630629
Value Added Tax Paid
9540901
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9540901
Value Added Tax Total
9540901
Verification Number
9