Jaimes Osma Freddy Geovanni, CR 39 8 A 30 LC 242 CUNDINAMARCA | Buyer Report — Panjiva
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Jaimes Osma Freddy Geovanni

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Jaimes Osma Freddy Geovanni
Date Data Source Supplier Details
2008-09-30 Colombia Imports
JAIMES OSMA FREDDY GEOVANNI
DELCARACION 1 DE 1 FACTURA COMERCIAL NO 08 2565 DEL 22 09 2008 CAJA REGISTRADORA 120V 50 60HZ DL4329A ALPHANUMERICA PAIS
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Contact information for Jaimes Osma Freddy Geovanni

 
Address
CR 39 8 A 30 LC 242 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100041474
Shipment Date
2008-09-30
Consignee
Jaimes Osma Freddy Geovanni
Consignee (Original Format)
JAIMES OSMA FREDDY GEOVANNI CR 39 8 A 30 LC 242
NIT ID (Original Format)
13486357
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
L & Ar Group Inc.
Shipper (Original Format)
L & AR GROUP, INC 6392 NW 97TH AVENUE DORAL FL 33178
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
Indonesia
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
404-21135601
HS Code
8470500000
Goods Shipped
DELCARACION 1 DE 1 FACTURA COMERCIAL NO 08 2565 DEL 22 09 2008 CAJA REGISTRADORA 120V 50 60HZ DL4329A ALPHANUMERICA PAIS
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
1259.5
Net Weight (kg)
1196.53
Value of Goods, CIF (USD)
$16,216
Value of Goods, FOB (USD)
$13,800
Freight Cost
2346.6
Freight Value
2415.6
Insurance Cost
69.0
Total Tax Paid
7751000
Acceptance Date
2008-10-09
Acceptance Number
32008100898678
Bank Branch ID
256
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
229652
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16215.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
25
Document Identifier
129662262
Document Type
N
Economic Activity
5219
Exchange Rate
2192.69
Filing Date
2008-10-10
Flag Code
249
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-22
Invoice Number
08-2565
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
11001.0
Number Packages
210
Packaging Code
BT
Payment Date
2008-09-29
Payment Form
1
Payment Value
7751000
Preprinted Number
32008100898678
Subheadings
1
Tariff Base
35555784
Tariff Paid
1778000
Tariff Percentage
5.0
Tariff Subtotal
1778000
Tariff Total
1778000
Total Paid
7751000
User ID
340
User Type
26
Value Added Tax Base
37333784
Value Added Tax Paid
5973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5973000
Value Added Tax Total
5973000
Verification Number
4