Cortes Sierra Olga Mary, CL 52 27 47 BRR GALERIAS CUNDINAMARCA | Buyer Report — Panjiva
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Cortes Sierra Olga Mary

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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 Cortes Sierra Olga Mary

Date Data Source Supplier Details
2008-05-09
See all 1 south american shipment for Cortes Sierra Olga Mary with Panjiva's South America data add-on.
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  1. Ncomputing
1 supplier available




Contact information for Cortes Sierra Olga Mary

 
Address CL 52 27 47 BRR GALERIAS CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100018995
Shipment Date 2008-05-09
Consignee Cortes Sierra Olga Mary
Consignee (Original Format) CORTES SIERRA OLGA MARY CL 52 27 47 BRR GALERIAS
NIT ID (Original Format) 52710065
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Ncomputing Inc.
Shipper (Original Format) NCOMPUTING INC 1 CITY BOULEVARD WEST SUITE 710 928
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 613741861959
HS Code 8517629000
Goods Shipped EQUIPOS DE EXTENSION. ITEM: 500-0034, CENTRA-A NCOMPUTING X300 KIT. DE LAS SIGUIENTES REFERENCIAS: 1*UND REF/MODELO X300
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 47.0
Net Weight (kg) 42.3
Value of Goods, CIF (USD) $5,836
Value of Goods, FOB (USD) $5,418
Freight Cost 396.72
Freight Value 418.39
Insurance Cost 21.67
Total Tax Paid 2866641
Acceptance Date 2008-05-28
Acceptance Number 32008100471124
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 61700
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 5836.39
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 121373842
Document Type N
Exchange Rate 1779.59
Filing Date 2008-05-28
Flag Code 249
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-08
Invoice Number INV601307
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2008-05-08
Payment Form 1
Payment Value 2866641
Preprinted Number 32008100471124
Subheadings 1
Tariff Base 10386381
Tariff Paid 1038638
Tariff Percentage 10.0
Tariff Subtotal 1038638
Tariff Total 1038638
Total Paid 2866641
User ID 1268
User Type 26
Value Added Tax Base 11425019
Value Added Tax Paid 1828003
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1828003
Value Added Tax Total 1828003
Verification Number 2


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