Ruiz Urdinola Joan Daniel, CL 12 1 A 40 CA 38 CON GUAYACAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ruiz Urdinola Joan Daniel

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ruiz Urdinola Joan Daniel

Fecha fuente de datos Proveedor Detalles
2015-12-10
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  1. Shanghai Leishun Industrial...
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Información de contacto deRuiz Urdinola Joan Daniel

 
dirección CL 12 1 A 40 CA 38 CON GUAYACAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006596058
Shipment Date 2015-12-10
Consignee Ruiz Urdinola Joan Daniel
Consignee (Original Format) RUIZ URDINOLA JOAN DANIEL CL 12 1 A 40 CA 38 CON GUAYACAN
NIT ID (Original Format) 6240115
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Shanghai Leishun Industrial Co., Ltd.
Shipper (Original Format) SHANGHAI LEISHUN INDUSTRIAL CO.,LTD. ROOM 201,NO 8,LANE 56,HUAXU ROAD
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CFNBL15110019
HS Code 8714109000
Goods Shipped DO 15/0786. NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA NO REQUIERE REGISTRO DE IMPORT
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 125.0
Net Weight (kg) 112.5
Value of Goods, CIF (USD) $710
Value of Goods, FOB (USD) $600
Freight Cost 60.0
Freight Value 110.0
Insurance Cost 50.0
Total Tax Paid 638000
Acceptance Date 2015-12-16
Acceptance Number 352015000433091
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 127170
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 710.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 258047135
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-16
Flag Code 43
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-23
Invoice Number CM20151023001
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2015-11-13
Payment Form 8
Payment Value 638000
Preprinted Number 352015000433091
Subheadings 1
Tariff Base 2314288
Tariff Percentage 10.0
Tariff Subtotal 231000
Tariff Total 231000
User Type 23
Value Added Tax Base 2545288
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 407000
Value Added Tax Total 407000
Verification Number 1


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