Correal Ospina Gonzalo, TV 2 67 22 AP 508 ED NUEVA GRANADA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Correal Ospina Gonzalo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Correal Ospina Gonzalo

Date Data Source Supplier Details
2015-02-19
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2015-02-19
2015-02-19 Colombia Imports CORREAL OSPINA GONZALO DO,00005502 PEDIDO D102348 D,I, 14756904 F/N 3878 22/12/14 MERCANCIA NUEVA Y EN BUEN ESTAD
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See all 1 supplier of Correal Ospina Gonzalo

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  1. H & M Gutbertlet Gmbh
1 supplier available




Contact information for Correal Ospina Gonzalo

 
Address TV 2 67 22 AP 508 ED NUEVA GRANADA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575005909393
Shipment Date 2015-02-19
Consignee #<JointCompany:0x0000001cfcd840>
Consignee (Original Format) CORREAL OSPINA GONZALO TV 2 67 22 AP 508 ED NUEVA GRANADA
NIT ID (Original Format) 79486003
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e29a3b0>
Shipper (Original Format) H & M GUTBERTLET GMBH MAX-BROD-STRAÿÂYE 11 90471
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document AE9415VN9KN
HS Code 3215909000
Goods Shipped DO,00005502 PEDIDO D102348 D,I, 14756896 F/N 3878 22/12/14 MERCANCIA NUEVA Y EN BUEN ESTAD
Item Quantity 2.28
Item Quantity Unit KG
Gross Weight (kg) 2.51
Net Weight (kg) 2.28
Value of Goods, CIF (USD) $301
Value of Goods, FOB (USD) $255
Freight Cost 43.33
Freight Value 45.37
Insurance Cost 2.04
Total Tax Paid 122000
Acceptance Date 2015-03-13
Acceptance Number 32015000386774
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 284828
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 300.65
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 242616637
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 249
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-22
Invoice Number 3878
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PC
Payment Date 2015-02-16
Payment Form 10
Payment Value 122000
Preprinted Number 32015000386774
Subheadings 15
Tariff Base 764694
User Type 23
Value Added Tax Base 764694
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 122000
Value Added Tax Total 122000


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