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 12 DE 42 ITEM 1 FACTURA S SA02270329 RODAMIENTO DE AGUJAS 20 UROD CANASTILLA CAJA 3 Y 4 REF
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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 #<JointCompany:0x00000001ff85d8>
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 #<JointCompany:0x00000001fb0d28>
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 8708802010
Goods Shipped DO MI07570 FORMATO 32 DE 42 ITEM 1 FACTURA S SA02270329 PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES AMORTIGUADORES DE S
Item Quantity 32.0
Item Quantity Unit U
Gross Weight (kg) 39.56
Net Weight (kg) 36.76
Value of Goods, CIF (USD) $425
Value of Goods, FOB (USD) $405
Freight Cost 17.27
Freight Value 20.21
Insurance Cost 1.42
Total Tax Paid 290471
Acceptance Date 2007-11-20
Acceptance Number 112007100120606
Bank Branch ID 501
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 77172
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 425.33
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13104
Destination Providence 5
Document Identifier 113354252
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 42
Other Costs 1.52
Packaging Code PK
Payment Date 2007-09-28
Payment Form 5
Payment Value 290471
Preprinted Number 112007100120606
Subheadings 42
Tariff Base 869672
Tariff Paid 130451
Tariff Percentage 15.0
Tariff Subtotal 130451
Tariff Total 130451
Total Paid 290471
User ID 205
User Type 26
Value Added Tax Base 1000123
Value Added Tax Paid 160020
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 160020
Value Added Tax Total 160020
Verification Number 4


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