Industria De Maderas Oros S.A., CR 8 8 19, Colombia | Buyer Report — Panjiva
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Industria De Maderas Oros S.A.

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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 Industria De Maderas Oros S.A.

Date Data Source Supplier Details
2007-08-04
See all 1 south american shipment for Industria De Maderas Oros S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Industria De Maderas Oros S.A.

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  1. Powermax Machinery Co.
1 supplier available




Contact information for Industria De Maderas Oros S.A.

 
Address CR 8 8 19, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001122
Shipment Date 2007-08-04
Consignee #<JointCompany:0x0000000271c738>
Consignee (Original Format) INDUSTRIA DE MADERAS OROS S.A. CR 8 8 19
NIT ID (Original Format) 830507423
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000268da88>
Shipper (Original Format) POWERMAX MACHINERY CO NO 12 LANE 175 TA CHOU R S KANG TAI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4272TPE0332526
HS Code 8465100010
Goods Shipped FORMATO 1 DE 1 ITEM 1 FACTURA S PM 0706B NOS ACOGEMOS AL DECRETO 4406 DEL 30 DE DICIEMBRE 30 2004 DECRETO 4589 2006 MAQU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2410.0
Net Weight (kg) 2080.0
Value of Goods, CIF (USD) $25,424
Value of Goods, FOB (USD) $23,993
Freight Cost 1081.8
Freight Value 1431.01
Insurance Cost 119.97
Total Tax Paid 7963532
Acceptance Date 2007-08-09
Acceptance Number 352007100141664
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 79192
Customs Agent 27
Customs Code C136
Customs Declaration 35
Customs Value 25424.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 66
Document Identifier 109430959
Document Type N
Economic Activity 2090
Exchange Rate 1957.68
Filing Date 2007-08-09
Flag Code 472
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-06
Invoice Number PM-0706B
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 3
Other Costs 229.24
Packaging Code YY
Payment Date 2007-07-12
Payment Form 1
Payment Value 7963532
Preprinted Number 352007100141664
Subheadings 1
Tariff Base 49772076
Total Paid 7963532
User ID 453
User Type 26
Value Added Tax Base 49772076
Value Added Tax Paid 7963532
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7963532
Value Added Tax Total 7963532
Verification Number 4


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