Gases De Occidente S. A. Empresa De Servicios Publicos, CC CHIPICHAPE BG 2 P 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gases De Occidente S. A. Empresa De Servicios Publicos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gases De Occidente S. A. Empresa De Servicios Publicos

Date Data Source Supplier Details
2007-05-23
See all 1 south american shipment for Gases De Occidente S. A. Empresa De Servicios Publicos with Panjiva's South America data add-on.
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See all 1 supplier of Gases De Occidente S. A. Empresa De Servicios Publicos

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  1. Bradley B Bean, Pe
1 supplier available




Contact information for Gases De Occidente S. A. Empresa De Servicios Publicos

 
Address CC CHIPICHAPE BG 2 P 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100019678
Shipment Date 2007-05-23
Consignee #<JointCompany:0x0000001b389800>
Consignee (Original Format) GASES DE OCCIDENTE S. A. EMPRESA DE SERVICIOS PUBLICOS CC CHIPICHAPE BG 2 P 4
NIT ID (Original Format) 800167643
Consignee Verification Number (Original Format) 5
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x0000001ea714f8>
Shipper (Original Format) BRADLEY B BEAN, PE 419 EAST COLUMBIA STREET CO 80907
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin China
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 798679673397
HS Code 8523402900
Goods Shipped SOFTWARE CON USB, ASI: * 1 UND. CD ROM SOFTWARE GASWORKS 9.0, VIENE CON MANUAL DEL USUARIO LLAVE USB PN. SRB 11204
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.5
Net Weight (kg) 2.25
Value of Goods, CIF (USD) $4,618
Value of Goods, FOB (USD) $4,435
Freight Cost 164.96
Freight Value 182.7
Insurance Cost 17.74
Total Tax Paid 3037367
Acceptance Date 2007-07-12
Acceptance Number 32007100567397
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 141800
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 4617.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 76
Document Identifier 108181993
Document Type N
Economic Activity 4020
Exchange Rate 1969.36
Filing Date 2007-07-12
Flag Code 249
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-21
Invoice Number 1503
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-05-21
Payment Form 1
Payment Value 3037367
Preprinted Number 32007100567397
Subheadings 1
Tariff Base 9093914
Tariff Paid 1364087
Tariff Percentage 15.0
Tariff Subtotal 1364087
Tariff Total 1364087
Total Paid 3037367
Value Added Tax Base 10458001
Value Added Tax Paid 1673280
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1673280
Value Added Tax Total 1673280
Verification Number 2


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