Hurtado Osorio Luis Fernando, CL 47 69 A 23 OF 402, CAUCA, Colombia | Buyer Report — Panjiva
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Hurtado Osorio Luis Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Hurtado Osorio Luis Fernando

Date Data Source Supplier Details
2009-01-17
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2008-12-27
2008-12-30 Colombia Imports HURTADO OSORIO LUIS FERNANDO DO 2008 157 PEDIDO 2008 157 FORMATO 1 DE 1 FACTURA S 20089608 3 26 12 2008 LOS DEMAS PROYECTORES DEIMAGEN FIJA DE ACUERD
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  1. Premier Visual Systems
2 suppliers available




Contact information for Hurtado Osorio Luis Fernando

 
Address CL 47 69 A 23 OF 402, CAUCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 009000000404
Shipment Date 2009-01-17
Consignee #<JointCompany:0x00000017fcb428>
Consignee (Original Format) HURTADO OSORIO LUIS FERNANDO CL 47 69 A 23 OF 402
NIT ID (Original Format) 3412458
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000173fd628>
Shipper (Original Format) PVS PREMIER VISUAL SYSTEMS 1832 JULIAN AVENUE SAN DIEGO CA 921
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA INTERMEDIACION ADUANERA CRUZ VERGARA & CIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-32279833
HS Code 9008300000
Goods Shipped D O 2009 001 NACIONALIZACION DE MERCANCIA SEGUN FACTURA NO 20089710 3 DE 09 01 2009 LOS DEMAS PROYECTORES DE IMAGEN FIJA
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 49.5
Value of Goods, CIF (USD) $3,637
Value of Goods, FOB (USD) $3,594
Freight Cost 24.75
Freight Value 42.72
Insurance Cost 17.97
Total Tax Paid 1783000
Acceptance Date 2009-01-19
Acceptance Number 902009000004007
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 24291
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 3636.72
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 134272874
Document Type N
Economic Activity 7129
Exchange Rate 2249.64
Filing Date 2009-01-19
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-09
Invoice Number 20089710-3
Legal Representative Document 890405089
Legal Representative Name SIA INTERMEDIACION ADUANERA CRUZ VERGARA & CIA LTDA
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-01-17
Payment Form 1
Payment Value 1783000
Preprinted Number 902009000004007
Subheadings 1
Tariff Base 8181311
Tariff Paid 409000
Tariff Percentage 5.0
Tariff Subtotal 409000
Tariff Total 409000
Total Paid 1783000
User ID 492
User Type 26
Value Added Tax Base 8590311
Value Added Tax Paid 1374000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1374000
Value Added Tax Total 1374000
Verification Number 3


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