E. O. H. S.A., CL 58 52 16, BOYACA, Colombia | Buyer Report — Panjiva
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E. O. H. S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for E. O. H. S.A.

Date Data Source Supplier Details
2007-10-26
See all 42 south american shipments for E. O. H. S.A. with Panjiva's South America data add-on.
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2007-10-26
2007-10-26 Colombia Imports E. O. H. S.A. DO MI07 570 FORMATO 14 DE 42 ITEM 1 FACTURA S SA02270329 ARBOLES DE TRANSMISION VOLANTES Y POLEAS IN CLUIDOS LOS MOTONES
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See all 1 supplier of E. O. H. S.A.

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Top suppliers
  1. Beto Corporation
1 supplier available




Contact information for E. O. H. S.A.

 
Address CL 58 52 16, BOYACA, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 007100010996
Shipment Date 2007-10-26
Consignee E. O. H. S.A.
Consignee (Original Format) E. O. H. S.A. CL 58 52 16
NIT ID (Original Format) 900062283
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Beto Corporation
Shipper (Original Format) BETO CORPORATION 190 2 WANGGIL DONG SEO GU INCHEON K
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer ROLI ADUANAS LTDA. S.I.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method 6
Transport Document SEL103974
HS Code 8708292000
Goods Shipped DO MI07 570 FORMATO 27 DE 42 ITEM 1 FACTURA S SA02270329 PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 23.22
Net Weight (kg) 21.58
Value of Goods, CIF (USD) $250
Value of Goods, FOB (USD) $238
Freight Cost 10.14
Freight Value 11.86
Insurance Cost 0.83
Total Tax Paid 170500
Acceptance Date 2007-11-20
Acceptance Number 112007100120601
Bank Branch ID 501
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 77167
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 249.66
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13104
Destination Providence 5
Document Identifier 113354247
Document Type N
Economic Activity 5030
Exchange Rate 2044.7
Filing Date 2007-11-20
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-29
Invoice Number SA02270329
Legal Representative Document 800245090
Legal Representative Name ROLI ADUANAS LTDA. S.I.A.
Municipality 5001.0
Number Packages 21
Other Costs 0.89
Packaging Code PK
Payment Date 2007-09-28
Payment Form 5
Payment Value 170500
Preprinted Number 112007100120601
Subheadings 42
Tariff Base 510480
Tariff Paid 76572
Tariff Percentage 15.0
Tariff Subtotal 76572
Tariff Total 76572
Total Paid 170500
User ID 205
User Type 26
Value Added Tax Base 587052
Value Added Tax Paid 93928
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93928
Value Added Tax Total 93928
Verification Number 7


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