Ruiz Ortiz Omar Alberto, DG 30 11 29 BRR LUIS CARLOS GALAN | Buyer Report — Panjiva
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Ruiz Ortiz Omar Alberto

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ruiz Ortiz Omar Alberto

Fecha fuente de datos Proveedor Detalles
2016-05-20
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Información de contacto deRuiz Ortiz Omar Alberto

 
dirección DG 30 11 29 BRR LUIS CARLOS GALAN
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 016303
Shipment Date 2016-05-20
Consignee Ruiz Ortiz Omar Alberto
Consignee (Original Format) RUIZ ORTIZ OMAR ALBERTO DG 30 11 29 BRR LUIS CARLOS GALAN
NIT ID (Original Format) 91242802
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Mc Cargo International Inc
Shipper (Original Format) MC CARGO INTERNATIONAL, INC 8290 LAKE DRIVE #337 DORAL, FLORIDA
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU4470070A
HS Code 8703241090
Goods Shipped D.O. STM-2016-0212. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2400.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $32,717
Value of Goods, FOB (USD) $31,500
Freight Cost 965.0
Freight Value 1217.0
Insurance Cost 252.0
Total Tax Paid 15990000
Acceptance Date 2016-06-01
Acceptance Number 192016000054249
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 101507
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 32717.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 76
Document Identifier 266664112
Document Type L
Exchange Rate 3054.6
Filing Date 2016-06-10
Flag Code 467
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-04-14
Invoice Number MC2912
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21754883
Municipality 76520.0
Number Packages 1
Packaging Code BT
Payment Date 2016-05-13
Payment Form 99
Payment Value 15990000
Preprinted Number 192016000054249
Subheadings 1
Tariff Base 99937348
Total Paid 15990000
User Type 23
Value Added Tax Base 99937348
Value Added Tax Paid 15990000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15990000
Value Added Tax Total 15990000
Verification Number 9


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