Comercializadora Satelital En Comunicaciones Osorio S.A. D, AV PASEO DE LA REFORMA NO. 389 PISO CUAUHTEMOC | Supplier Report — Panjiva
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Comercializadora Satelital En Comunicaciones Osorio S.A. D

Company profile   Mexico

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Satelital En Comunicaciones Osorio S.A. D
Date Data Source Customer Details
2011-12-26 Colombia Imports
AMIGO CELULAR LTDA
DIM 33 D.O. 11-5200 NOS ACOGEMOS AL DECRETO 3803 DE 2006, IMPORTACIONEXCENTA DE REGISTRO DE IMPORTACION. MERCANCIA N
2011-12-26 Colombia Imports
AMIGO CELULAR LTDA
DIM 13 D.O. 11-5200 NOS ACOGEMOS AL DECRETO 3803 DE 2006, IMPORTACIONEXCENTA DE REGISTRO DE IMPORTACION. MERCANCIA N
2011-12-26 Colombia Imports
AMIGO CELULAR LTDA
DIM 23 D.O. 11-5200 NOS ACOGEMOS AL DECRETO 3803 DE 2006, IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION.NO APLICA N
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Contact information for Comercializadora Satelital En Comunicaciones Osorio S.A. D

 
Address
AV PASEO DE LA REFORMA NO. 389 PISO CUAUHTEMOC
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002847901
Filing Date
2011-12-26
Shipment Date
2011-12-14
Consignee
Amigo Celular Ltda
Consignee (Original Format)
AMIGO CELULAR LTDA CR 38 9 16 BRR SAN ANDRESITO DE LA 3
NIT ID (Original Format)
830036624
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Satelital En Comunicaciones Osorio S.A. D
Shipper (Original Format)
COMERCIALIZADORA SATELITAL EN COMUNICACIONES OSORIO, S.A. D AV PASEO DE LA REFORMA NO. 389 PISO
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
21342445223863
HS Code
4911100000
Goods Shipped
DIM 33 D.O. 11-5200 NOS ACOGEMOS AL DECRETO 3803 DE 2006, IMPORTACIONEXCENTA DE REGISTRO DE IMPORTACION. MERCANCIA N
Item Quantity
2.32
Item Quantity Unit
KG
Gross Weight (kg)
2.58
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$29
Freight Cost
4.26
Freight Value
4.41
Insurance Cost
0.15
Total Tax Paid
22000
Acceptance Date
2011-12-21
Acceptance Number
32011001593393
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
109109
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
33.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
41510919
Document Type
N
Economic Activity
5249
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-06
Invoice Number
0063
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-10
Payment Form
1
Payment Value
22000
Preprinted Number
32011001593393
Subheadings
3
Tariff Base
64680
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
22000
Value Added Tax Base
74680
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
3