Montes Ospina Diego Mauricio, CL 34 43 50 BRR ALICANTO, Colombia | Buyer Report — Panjiva
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Montes Ospina Diego Mauricio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Montes Ospina Diego Mauricio

Date Data Source Supplier Details
2012-07-02
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2012-07-02
2012-07-02 Colombia Imports MONTES OSPINA DIEGO MAURICIO DO 88-3891 DECLARACION 3 DE 3;FACTURA(S):CI-03H-1206-27;MERCANCIA SIN REGISTRO DE IMPORTAC
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Top suppliers
  1. Thl Group Ltd.
2 suppliers available




Contact information for Montes Ospina Diego Mauricio

 
Address CL 34 43 50 BRR ALICANTO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003395483
Shipment Date 2012-07-02
Consignee #<JointCompany:0x000000307e5768>
Consignee (Original Format) MONTES OSPINA DIEGO MAURICIO CL 34 43 50 BRR ALICANTO
NIT ID (Original Format) 6392989
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000270b2620>
Shipper (Original Format) T.H.L CO., LTD 3-1-1526, JINGANG ROAD 333. PUDONG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSBVU25L097070
HS Code 8425410000
Goods Shipped DO 88-3891 DECLARACION 1 DE 3;FACTURA(S)=CI-03H-1206-27;MERCANCIA SIN REGISTRO DE IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 335.78
Net Weight (kg) 325.37
Value of Goods, CIF (USD) $1,142
Value of Goods, FOB (USD) $1,021
Freight Cost 77.28
Freight Value 121.36
Insurance Cost 44.08
Total Tax Paid 324000
Acceptance Date 2012-07-11
Acceptance Number 352012000186711
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 92359
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1142.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 197312396
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-26
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-27
Invoice Number CI-03H-1206-27
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76520.0
Number Packages 8
Packaging Code YY
Payment Date 2012-06-10
Payment Form 1
Payment Value 324000
Preprinted Number 352012000186711
Subheadings 3
Tariff Base 2026969
Total Paid 324000
User Type 23
Value Added Tax Base 2026969
Value Added Tax Paid 324000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 324000
Value Added Tax Total 324000
Verification Number 4


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