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Supply Chain Intelligence about:

Ramirez Santana Edwin Norberto

企业页面   Colombia

See Ramirez Santana Edwin Norberto'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。

1 South American shipment available for Ramirez Santana Edwin Norberto
日期 数据来源 供应商 详细信息
2007-11-06 Colombia Imports
RAMIREZ SANTANA EDWIN NORBERTO
DO M0519 PEDIDO TV FORMATO 1 DE 1 FACTURA S 9625 02 11 2007 APARATOS RECEPTORES DE TELEVISION INCLUSO CON APARATO RECEPT
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Contact information for Ramirez Santana Edwin Norberto

 
地址
CL 17 37 80 BL 5 AP 521 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100011400
Shipment Date
2007-11-06
Consignee
Ramirez Santana Edwin Norberto
Consignee (Original Format)
RAMIREZ SANTANA EDWIN NORBERTO CL 17 37 80 BL 5 AP 521
NIT ID (Original Format)
98670043
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Aries Zona Libre S.A
Shipper (Original Format)
PANAFOTO ZONA LIBRE S.A. P O BOX 0302 00544 ZONA LIBRE DE CO
Carrier (Original Format)
VIAJEROS
Declarer
B S P SIA S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
0002757
HS Code
8528720000
Goods Shipped
DO M0519 PEDIDO TV FORMATO 1 DE 1 FACTURA S 9625 02 11 2007 APARATOS RECEPTORES DE TELEVISION INCLUSO CON APARATO RECEPT
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$1,995
Freight Cost
80.0
Freight Value
91.97
Insurance Cost
11.97
Total Tax Paid
1827398
Acceptance Date
2007-11-21
Acceptance Number
112007100121568
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4628
Customs Agent
31
Customs Code
C100
Customs Declaration
11
Customs Value
2291.97
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
113283411
Document Type
N
Exchange Rate
2033.94
Filing Date
2007-11-21
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-02
Invoice Number
9625
Legal Representative Document
805000240
Legal Representative Name
B S P SIA S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-11-03
Payment Form
1
Payment Value
1827398
Preprinted Number
112007100121568
Subheadings
1
Tariff Base
4661729
Tariff Paid
932346
Tariff Percentage
20.0
Tariff Subtotal
932346
Tariff Total
932346
Total Paid
1827398
User ID
462
User Type
26
Value Added Tax Base
5594075
Value Added Tax Paid
895052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
895052
Value Added Tax Total
895052