Anaya Oviedo Oscar Fernando, CL 197 15 04 MZ A CA 13 CONJ VERSALL, Colombia | Buyer Report — Panjiva
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Anaya Oviedo Oscar Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Anaya Oviedo Oscar Fernando

Date Data Source Supplier Details
2012-12-22
See all 3 south american shipments for Anaya Oviedo Oscar Fernando with Panjiva's South America data add-on.
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2014-02-08
2014-05-31 Colombia Imports ANAYA OVIEDO OSCAR FERNANDO DO 03140826 (1-1). PEDIDO: S/N. PRODUCTO: SELLADOR DE POLIURETANO. COMPOSICION: ADHESIVO C
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  1. Beijing Comens New Material...
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Contact information for Anaya Oviedo Oscar Fernando

 
Address CL 197 15 04 MZ A CA 13 CONJ VERSALL, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003962403
Shipment Date 2012-12-22
Consignee #<JointCompany:0x00000002771670>
Consignee (Original Format) ANAYA OVIEDO OSCAR FERNANDO CL 197 15 04 MZ A CA 13 CONJ VERSALL
NIT ID (Original Format) 91291422
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x000000026d6ff8>
Shipper (Original Format) BEIJING COMENS NEW MATERIALS CO., LTD N. 8, YANSHAN INDUSTRIAL ZONE, FANG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 HW21TJ1211102
HS Code 3909500000
Goods Shipped DO 03122050 (1-1) PEDIDO S/N. NOMBRE DEL PRODUCTO: POLIURETANO. COMPOSICIÓN PORCENTUAL: 10
Item Quantity 1280.0
Item Quantity Unit KG
Gross Weight (kg) 1300.0
Net Weight (kg) 1280.0
Value of Goods, CIF (USD) $4,904
Value of Goods, FOB (USD) $4,620
Freight Cost 260.0
Freight Value 284.4
Insurance Cost 24.4
Total Tax Paid 1404000
Acceptance Date 2012-12-27
Acceptance Number 352012000380340
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 100049
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4904.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 68
Document Identifier 204051389
Document Type N
Exchange Rate 1788.87
Filing Date 2012-12-27
Flag Code 467
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-18
Invoice Number INDUCOMENS1202
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68276.0
Number Packages 1
Packaging Code YY
Payment Date 2012-11-12
Payment Form 1
Payment Value 1404000
Preprinted Number 352012000380340
Subheadings 1
Tariff Base 8773334
Total Paid 1404000
User Type 23
Value Added Tax Base 8773334
Value Added Tax Paid 1404000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1404000
Value Added Tax Total 1404000
Verification Number 1


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