Rosero Ayala Dora Edith, CR 6 13 09 OF 602 ED MARKUS | Informe del Comprador — Panjiva
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Rosero Ayala Dora Edith

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

295 South American shipments available for Rosero Ayala Dora Edith
Fecha fuente de datos Proveedor Detalles
2013-10-18 Colombia Imports
ROSERO AYALA DORA EDITH
CEBOLLA FRESCA PARA CONSUMO HUMANO. CONSERVACION AL NATURAL. PRESENTACION EN 695 SACOS X 4
2013-10-24 Colombia Imports
ROSERO AYALA DORA EDITH
CEBOLLAS FRESCAS PARA CONSUMO HUMANO,CONSERVACION AL NATURAL,PRESENTACION EN 965 SACOS X 4
2013-12-27 Colombia Imports
ROSERO AYALA DORA EDITH
CEBOLLAS FRESCAS PARA CONSUMO HUMANO,CONSERVACION AL NATURAL,PRESENTACION EN 630 SACOS X 4
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Dirección
CR 6 13 09 OF 602 ED MARKUS
 
 

Sample Bill of Lading

295 shipment records available

Bill of Lading Number
575004717293
Filing Date
2013-10-18
Shipment Date
2013-10-17
Consignee
Rosero Ayala Dora Edith
Consignee (Original Format)
ROSERO AYALA DORA EDITH CR 6 13 09 OF 602 ED MARKUS
NIT ID (Original Format)
37007287
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Itamarex
Shipper (Original Format)
ITAMAREX CDLA SAN CARLOS CALLE MEDARDO ANGEL
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0002330
HS Code
0703100000
Goods Shipped
CEBOLLA FRESCA PARA CONSUMO HUMANO. CONSERVACION AL NATURAL. PRESENTACION EN 695 SACOS X 4
Item Quantity
32665.0
Item Quantity Unit
KG
Gross Weight (kg)
32760.0
Net Weight (kg)
32665.0
Value of Goods, CIF (USD)
$6,729
Value of Goods, FOB (USD)
$6,533
Freight Cost
163.8
Freight Value
196.47
Insurance Cost
32.67
Total Tax Paid
1904000
Acceptance Date
2013-10-18
Acceptance Number
372013000021995
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
17285
Customs Agent
29
Customs Code
C101
Customs Declaration
37
Customs Value
6729.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
52
Document Identifier
217392124
Document Type
R
Exchange Rate
1885.84
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-17
Invoice Number
001-001-000034
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
21250727
Municipality
52356.0
Number Packages
695
Packaging Code
SA
Payment Date
2013-10-17
Payment Form
1
Payment Value
1904000
Preprinted Number
372013000021995
Subheadings
1
Tariff Base
12690704
Tariff Paid
1904000
Tariff Percentage
15.0
Tariff Subtotal
1904000
Tariff Total
1904000
Total Paid
1904000
User Type
23
Value Added Tax Base
14594704
Verification Number
2