Comercializadora International Osa Mayor E U Ci, CR 75 5 30 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora International Osa Mayor E U Ci

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Comercializadora International Osa Mayor E U Ci
Fecha fuente de datos Proveedor Detalles
2007-10-16 Colombia Imports
COMERCIALIZADORA INTERNACIONAL OSA MAYOR E U CI
NOMBRE TECNICO DYE SUBLIMATION INK NOMBRE COMERCIAL S YELLOW MARCA PRIME TRECH CO REFERENCIAS S YELLOW S BLACK S CYAN S
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Contact information for Comercializadora International Osa Mayor E U Ci

 
Dirección
CR 75 5 30 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100041022
Shipment Date
2007-10-16
Consignee
Comercializadora International 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