Garcia Cruz Oscar, AV 10 0 A N 41 BRR PUEBLO NUEVO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garcia Cruz Oscar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Garcia Cruz Oscar

Date Data Source Supplier Details
2007-06-22
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2007-06-22
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  1. Uninet Imaging Inc.
1 supplier available




Contact information for Garcia Cruz Oscar

 
Address AV 10 0 A N 41 BRR PUEBLO NUEVO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100023911
Shipment Date 2007-06-22
Consignee #<JointCompany:0x0000002319fb90>
Consignee (Original Format) GARCIA CRUZ OSCAR AV 10 0 A N 41 BRR PUEBLO NUEVO
NIT ID (Original Format) 17588985
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c198478>
Shipper (Original Format) UNINET IMAGING DIVISION 11124 WASHINGTON BLVD CULVER CITY C
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document IFS-AE40894
HS Code 8473300000
Goods Shipped CILINDRO GREEN OPC REF 35 AX HP 1100 UNI DRUM GREEN OPC WITH GEARS MARCA HP CILINDRO ACCESORIO PARA FOTOCOPIADORA REF 49
Item Quantity 1105.0
Item Quantity Unit U
Gross Weight (kg) 367.11
Net Weight (kg) 330.4
Value of Goods, CIF (USD) $2,058
Value of Goods, FOB (USD) $1,461
Freight Cost 590.3
Freight Value 597.6
Insurance Cost 7.3
Total Tax Paid 869697
Acceptance Date 2007-06-26
Acceptance Number 32007100515152
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 66432
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 2058.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4801
Destination Providence 11
Document Identifier 107507188
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-26
Flag Code 249
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-15
Invoice Number 81359
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA. S.I.A.
Municipality 11001.0
Number Packages 14
Packaging Code BT
Payment Date 2007-06-15
Payment Form 1
Payment Value 869697
Preprinted Number 32007100515152
Subheadings 2
Tariff Base 3989432
Tariff Paid 199472
Tariff Percentage 5.0
Tariff Subtotal 199472
Tariff Total 199472
Total Paid 869697
User ID 28
User Type 26
Value Added Tax Base 4188904
Value Added Tax Paid 670225
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 670225
Value Added Tax Total 670225
Verification Number 4


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