Comercializadora Internacional Osa Mayor E U Ci, CR 75 5 30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Osa Mayor E U Ci

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Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Internacional Osa Mayor E U Ci

Fecha fuente de datos Proveedor Detalles
2007-10-16
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Top suppliers
  1. Prime Tech
1 supplier available




Información de contacto deComercializadora Internacional Osa Mayor E U Ci

 
dirección CR 75 5 30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100041022
Shipment Date 2007-10-16
Consignee Comercializadora Internacional Osa Mayor E U Ci
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL OSA MAYOR E U CI CR 75 5 30
NIT ID (Original Format) 830130123
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Prime Tech Co.
Shipper (Original Format) PRIME TECH CO 206 GACHEON RI SAMMAM MYEON ULJU GU
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer COMERCIALIZADORA INTERNACIONAL OSA MAYOR E U CI
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document 389789571
HS Code 3215110000
Goods Shipped NOMBRE TECNICO DYE SUBLIMATION INK NOMBRE COMERCIAL S YELLOW MARCA PRIME TRECH CO REFERENCIAS S YELLOW S BLACK S CYAN S
Item Quantity 19.0
Item Quantity Unit KG
Gross Weight (kg) 19.55
Net Weight (kg) 19.0
Value of Goods, CIF (USD) $1,179
Value of Goods, FOB (USD) $800
Freight Cost 375.0
Freight Value 379.0
Insurance Cost 4.0
Total Tax Paid 794877
Acceptance Date 2007-10-25
Acceptance Number 32007100913962
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1734
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1179.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 112471453
Document Type N
Economic Activity 5190
Exchange Rate 2018.55
Filing Date 2007-10-25
Flag Code 190
Identification Formula 2007100900000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-16
Invoice Number PRTEX071016-1
Legal Representative Document 830130123
Legal Representative Name COMERCIALIZADORA INTERNACIONAL OSA MAYOR E U CI
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2007-10-15
Payment Form 99
Payment Value 794877
Preprinted Number 32007100913962
Subheadings 1
Tariff Base 2379870
Tariff Paid 356981
Tariff Percentage 15.0
Tariff Subtotal 356981
Tariff Total 356981
Total Paid 794877
User ID 202276
User Type 23
Value Added Tax Base 2736851
Value Added Tax Paid 437896
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 437896
Value Added Tax Total 437896
Verification Number 3


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