Castro Ocampo Omar, AV DEL FERROCARRIL 9 31, Colombia | Buyer Report — Panjiva
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Castro Ocampo Omar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Castro Ocampo Omar

Date Data Source Supplier Details
2007-10-04
See all 1 south american shipment for Castro Ocampo Omar with Panjiva's South America data add-on.
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  1. Jaesung Autoparts Co., Ltd.
1 supplier available




Contact information for Castro Ocampo Omar

 
Address AV DEL FERROCARRIL 9 31, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001414
Shipment Date 2007-10-04
Consignee Castro Ocampo Omar
Consignee (Original Format) CASTRO OCAMPO OMAR AV DEL FERROCARRIL 9 31
NIT ID (Original Format) 10142901
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Jaesung Autoparts Co., Ltd.
Shipper (Original Format) JAESUNG AUTOPARTS CO., LTD HYUNDAY WORLD TOWER ROOM 1715 907 M
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer DINAMICA S.I.A. LTDA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document 3719MTROBUBU0709
HS Code 8415200000
Goods Shipped MAQUINAS Y APARATOS PARA ACONDICIONAMIENTO DE AIRE QUE COMPRENDAN UNVENTILADOR CON MOTOR Y LOS DISPOSITIVOS ADECUADOS PA
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 670.0
Net Weight (kg) 630.0
Value of Goods, CIF (USD) $11,370
Value of Goods, FOB (USD) $10,850
Freight Cost 500.0
Freight Value 520.0
Insurance Cost 20.0
Total Tax Paid 7454764
Acceptance Date 2007-10-20
Acceptance Number 352007100196038
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 79362
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 11370.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 66
Document Identifier 112489964
Document Type N
Economic Activity 5030
Exchange Rate 1963.03
Filing Date 2007-10-26
Flag Code 580
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-29
Invoice Number JA-0708-1
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 76109.0
Number Packages 4
Packaging Code PK
Payment Date 2007-09-12
Payment Form 1
Payment Value 7454764
Preprinted Number 352007100196038
Subheadings 1
Tariff Base 22319651
Tariff Paid 3347948
Tariff Percentage 15.0
Tariff Subtotal 3347948
Tariff Total 3347948
Total Paid 7454764
User ID 103
User Type 26
Value Added Tax Base 25667599
Value Added Tax Paid 4106816
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4106816
Value Added Tax Total 4106816
Verification Number 7


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