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Supply Chain Intelligence about:

Ramarep International E.U.

企业页面   Colombia

See Ramarep International E.U.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Ramarep International E.U.
日期 数据来源 供应商 详细信息
2007-04-20 Colombia Imports
RAMAREP INTERNATIONAL E.U.
D.O.1900 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR. BOTONES -DE PLASTICO, S
2007-04-20 Colombia Imports
RAMAREP INTERNATIONAL E.U.
D.O. 2264 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DECOMERCIO EXTERIOR. BOTONES -DE PLASTICO, SIN
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Contact information for Ramarep International E.U.

 
地址
CL 73 15 40 AP 307
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000001941
Filing Date
2007-04-20
Shipment Date
2006-12-21
Consignee
Ramarep International E.U.
Consignee (Original Format)
RAMAREP INTERNATIONAL E.U. CL 73 15 40 AP 307
NIT ID (Original Format)
830026788
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Timonthy Industrial Co., Ltd.
Shipper (Original Format)
TIMONTHY INDUSTRIAL, CO., LTD P.O. BOX 48-255 TAIPEI
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
AQUA SIA S.A.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
3719YCTWN3061100
HS Code
9606210000
Goods Shipped
D.O.1900 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR. BOTONES -DE PLASTICO, S
Item Quantity
279.32
Item Quantity Unit
MIL
Gross Weight (kg)
331.0
Net Weight (kg)
313.2
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,165
Freight Cost
135.0
Freight Value
140.82
Insurance Cost
5.82
Total Tax Paid
938801
Acceptance Date
2007-04-19
Acceptance Number
352007100069203
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159568
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1305.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
105215176
Document Type
N
Exchange Rate
2152.65
Flag Code
551
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-23
Invoice Number
TM-27093S
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
76109.0
Number Packages
14
Packaging Code
CT
Payment Date
2006-11-26
Payment Form
1
Payment Value
938801
Preprinted Number
352007100069203
Subheadings
1
Tariff Base
2810780
Tariff Paid
421617
Tariff Percentage
15.0
Tariff Subtotal
421617
Tariff Total
421617
Total Paid
938801
User ID
487
User Type
26
Value Added Tax Base
3232397
Value Added Tax Paid
517184
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517184
Value Added Tax Total
517184
Verification Number
6