Gold Oil Plc Sucursal Colombia, AV 19 1 O 8 45 OF 403 CUNDINAMARCA | Buyer Report — Panjiva

Gold Oil Plc Sucursal Colombia

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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 Gold Oil Plc Sucursal Colombia

Date Data Source Supplier Details
See all 1 south american shipment for Gold Oil Plc Sucursal Colombia with Panjiva's South America data add-on.
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  1. Gold Oil Peru Sac
1 supplier available

Contact information for Gold Oil Plc Sucursal Colombia

Address AV 19 1 O 8 45 OF 403 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003118581
Shipment Date 2012-03-24
Consignee Gold Oil Plc Sucursal Colombia
Consignee (Original Format) GOLD OIL PLC - SUCURSAL COLOMBIA AV 19 1 O 8 45 OF 403
NIT ID (Original Format) 900074817
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Gold Oil Peru Sac
Shipper (Original Format) GOLD OIL PERU SAC MALECON 28 DE JULIO 455 OFICINA 902
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 7812666864
HS Code 2516200000
Goods Shipped 31202692 FACTURA 001-000201 2012/3/22 NOS ACOGEMOS AL DECRETO 3803 DEL 2006 ARENISCA (97.0
Item Quantity 97.03
Item Quantity Unit KG
Gross Weight (kg) 107.5
Net Weight (kg) 97.03
Value of Goods, CIF (USD) $841
Value of Goods, FOB (USD) $103
Freight Cost 737.36
Freight Value 737.88
Insurance Cost 0.52
Total Tax Paid 237000
Acceptance Date 2012-03-29
Acceptance Number 32012000443247
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 22431
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 840.88
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 192363903
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-29
Flag Code 169
Identification Formula 2012000400000
Import Type 99
Incomex Office 99
Invoice Date 2012-03-22
Invoice Number 001-000201
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2012-03-22
Payment Form 99
Payment Value 237000
Preprinted Number 32012000443247
Subheadings 1
Tariff Base 1481521
Total Paid 237000
User Type 23
Value Added Tax Base 1481521
Value Added Tax Paid 237000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 237000
Value Added Tax Total 237000
Verification Number 3

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