Ruidiaz Maya William Alfredo, TV 23 94 A 26 AP 404 HUILA | Informe del Comprador — Panjiva
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Ruidiaz Maya William Alfredo

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ruidiaz Maya William Alfredo

Fecha fuente de datos Proveedor Detalles
2007-11-28
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Información de contacto deRuidiaz Maya William Alfredo

 
dirección TV 23 94 A 26 AP 404 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006328
Shipment Date 2007-11-28
Consignee Ruidiaz Maya William Alfredo
Consignee (Original Format) RUIDIAZ MAYA WILLIAM ALFREDO TV 23 94 A 26 AP 404
NIT ID (Original Format) 79535668
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper William Ruidiaz
Shipper (Original Format) WILLIAM RUIDIAZ 5567 NW 72 AVENUE MIAMI FL 33166
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SIA UNIFRONTERAS LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0010004
HS Code 9805000000
Goods Shipped DO 20071201 IMPORTACION CTG9000135 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 OCTUBRE 31 PARA LAS SUBPARTIDAS QU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3800.0
Net Weight (kg) 3420.0
Value of Goods, CIF (USD) $8,837
Value of Goods, FOB (USD) $7,152
Freight Cost 1450.0
Freight Value 1684.74
Insurance Cost 86.02
Total Tax Paid 2681747
Acceptance Date 2007-12-14
Acceptance Number 62007100333696
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 426
Customs Agent 29
Customs Code C700
Customs Declaration 6
Customs Value 8836.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 114237458
Document Type N
Exchange Rate 2023.18
Filing Date 2007-12-14
Flag Code 434
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-19
Invoice Number LISTADEEMPAQUE
Legal Representative Document 860502749
Legal Representative Name SIA UNIFRONTERAS LTDA
Municipality 13001.0
Number Packages 1
Other Costs 148.72
Packaging Code BT
Payment Date 2007-11-19
Payment Form 99
Payment Value 2681747
Preprinted Number 62007100333696
Subheadings 1
Tariff Base 17878316
Tariff Paid 2681747
Tariff Percentage 15.0
Tariff Subtotal 2681747
Tariff Total 2681747
Total Paid 2681747
User ID 219
User Type 26
Value Added Tax Base 20560063
Verification Number 5


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