Diana Marcela Ocampo Munos, AV CRA 45 NO 93-29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diana Marcela Ocampo Munos

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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 Diana Marcela Ocampo Munos

Date Data Source Supplier Details
2011-05-01
See all 1 south american shipment for Diana Marcela Ocampo Munos with Panjiva's South America data add-on.
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Contact information for Diana Marcela Ocampo Munos

 
Address AV CRA 45 NO 93-29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002198627
Shipment Date 2011-05-01
Consignee #<JointCompany:0x0000001827d298>
Consignee (Original Format) DIANA MARCELA OCAMPO MUNOS AV CRA 45 NO 93-29
NIT ID (Original Format) 52894897
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af8e070>
Shipper (Original Format) DIANA MARCELA OCAMPO MUNOS CALLE CABO DE TRAFALGAR 14
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BL-ESVLC-0035963
HS Code 9605000000
Goods Shipped MENAJE DOMESTIC0. NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998 ARTICULOS 218 AL 223 DEL DECRETO 2685 DE 1999, Y EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6127.1
Net Weight (kg) 5514.39
Value of Goods, CIF (USD) $5,915
Value of Goods, FOB (USD) $4,000
Freight Cost 1896.29
Freight Value 1914.69
Insurance Cost 18.4
Total Tax Paid 1568000
Acceptance Date 2011-05-03
Acceptance Number 482011000143753
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 545267
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5914.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 9610525
Document Type N
Economic Activity 90
Exchange Rate 1767.54
Filing Date 2011-05-03
Flag Code 245
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-04-01
Invoice Number 51082
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 177
Packaging Code PK
Payment Date 2011-04-20
Payment Form 99
Payment Value 1568000
Preprinted Number 482011000143753
Subheadings 1
Tariff Base 10454451
Tariff Paid 1568000
Tariff Percentage 15.0
Tariff Subtotal 1568000
Tariff Total 1568000
Total Paid 1568000
Value Added Tax Base 12022451
Verification Number 1


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