Federico Osorio A. S.A., CL 110 6 Q SN 522 BG 7, CAUCA, Colombia | Buyer Report — Panjiva
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Federico Osorio A. S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Federico Osorio A. S.A.

Date Data Source Supplier Details
2007-05-19
See all 3 south american shipments for Federico Osorio A. S.A. with Panjiva's South America data add-on.
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2007-05-19
2007-05-19 Colombia Imports FEDERICO OSORIO A. S.A. D.O.70521008 FACT.19034.LOS DEMAS. KIT DE CIRUGIA SHARPVET ITEM CODE 32-416,QUE CONTIENE PINZA, BISTURI,AGUJAS DE SUTURA
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See all 1 supplier of Federico Osorio A. S.A.

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  1. Raisman Corporation
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Contact information for Federico Osorio A. S.A.

 
Address CL 110 6 Q SN 522 BG 7, CAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100001286
Shipment Date 2007-05-19
Consignee #<JointCompany:0x0000001e6cf7f0>
Consignee (Original Format) FEDERICO OSORIO A. S.A. CR 46 69 24
NIT ID (Original Format) 890102603
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001eb385d0>
Shipper (Original Format) COTRAN P.O.BOX 130 574 PARK AVENUE PORTSMO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document HWB00025
HS Code 3926200000
Goods Shipped D.O.70521008 FACT.19034.NOS ACOGEMOS AL DECRETO 3803/2006. GUANTES PALPAR,CODIGO 32-322. /BOX OF 100 O.B.GLOVES, 1 MIL X
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 179.06
Net Weight (kg) 179.06
Value of Goods, CIF (USD) $2,176
Value of Goods, FOB (USD) $1,856
Freight Cost 175.39
Freight Value 319.54
Insurance Cost 7.42
Total Tax Paid 1847931
Acceptance Date 2007-09-11
Acceptance Number 22007100121667
Bank Branch ID 173
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 54286
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 2175.81
Declaration Type 1
Declarer Verification Number 3
Deposit Code 901
Destination Providence 8
Document Identifier 110873605
Document Type N
Economic Activity 5121
Exchange Rate 2166.6
Filing Date 2007-09-11
Flag Code 169
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-09
Invoice Number 19034
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. S.I.A.
Municipality 8001.0
Number Packages 1
Other Costs 136.73
Packaging Code PK
Payment Date 2007-05-16
Payment Form 8
Payment Value 1847931
Preprinted Number 22007100121667
Subheadings 1
Tariff Base 4714110
Tariff Paid 942822
Tariff Percentage 20.0
Tariff Subtotal 942822
Tariff Total 942822
Total Paid 1847931
User ID 50
User Type 26
Value Added Tax Base 5656932
Value Added Tax Paid 905109
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 905109
Value Added Tax Total 905109
Verification Number 9


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