E.O.H S.A. Elkin Ortiz E Hijos, CL 58 52 16 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

E.O.H S.A. Elkin Ortiz E Hijos

Company profile   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for E.O.H S.A. Elkin Ortiz E Hijos
Date Data Source Supplier Details
2007-03-14 Colombia Imports
E.O.H S.A. ELKIN ORTIZ E HIJOS
DO MI07 104 FORMATO 7 DE 30 ITEM 1 FACTURAS SH4828 ESPEJOS DE VIDRIO ENMARCADOS O NO INCLUIDOS LOS ESPEJOS RETROVISORES
2007-03-14 Colombia Imports
E.O.H S.A. ELKIN ORTIZ E HIJOS
DO MI07 104 FORMATO 18 DE 30 ITEM 1 FACTURA S SH4828 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A
2007-03-14 Colombia Imports
E.O.H S.A. ELKIN ORTIZ E HIJOS
DO MI07 104 FORMATO 1 DE 30 ITEM 1 FACTURAS SH4828 PLACAS LAMINAS HOJAS CINTAS TIRAS Y DEMAS FORMAS PLANAS AUTOADHESIVAS
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Contact information for E.O.H S.A. Elkin Ortiz E Hijos

 
Address
CL 58 52 16 BOYACA
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
007000002159
Filing Date
2007-03-14
Shipment Date
2007-03-06
Consignee
E.O.H S.A. Elkin Ortiz E Hijos
Consignee (Original Format)
E.O.H S.A. ELKIN ORTIZ E HIJOS CL 58 52 16
NIT ID (Original Format)
900062283
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Winstar International Industries Ltd.
Shipper (Original Format)
WINSTAR INTERNATIONAL INDUSTRIES LTD FLAT E 6 F GEMSTAR TOWER 23MAN LOK
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ROLI ADUANAS LTDA. S.I.A.
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
6
Transport Document
4120SHA164214
HS Code
7009100000
Goods Shipped
DO MI07 104 FORMATO 7 DE 30 ITEM 1 FACTURAS SH4828 ESPEJOS DE VIDRIO ENMARCADOS O NO INCLUIDOS LOS ESPEJOS RETROVISORES
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
174.11
Net Weight (kg)
151.03
Value of Goods, CIF (USD)
$706
Value of Goods, FOB (USD)
$638
Freight Cost
64.63
Freight Value
68.8
Insurance Cost
2.23
Total Tax Paid
522304
Acceptance Date
2007-03-14
Acceptance Number
112007000026046
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
73849
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
706.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
103840996
Document Type
N
Economic Activity
5030
Exchange Rate
2214.05
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-07
Invoice Number
SH4828
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
631
Other Costs
1.94
Packaging Code
PK
Payment Date
2007-02-08
Payment Form
5
Payment Value
522304
Preprinted Number
112007000026046
Subheadings
30
Tariff Base
1563784
Tariff Paid
234568
Tariff Percentage
15.0
Tariff Subtotal
234568
Tariff Total
234568
Total Paid
522304
User ID
205
User Type
26
Value Added Tax Base
1798352
Value Added Tax Paid
287736
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
287736
Value Added Tax Total
287736
Verification Number
3