O & M Internacional Ltda, CR 73 73 41 BRR SANTA MARIA DEL LAGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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O & M Internacional Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for O & M Internacional Ltda

Date Data Source Supplier Details
2011-05-24
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2011-05-24
2011-05-24 Colombia Imports O & M INTERNACIONAL LTDA - BOLSOS DE MANO (CARTERAS), INCLUSO CON BANDOLERA O SIN ASAS: - - CON LA SUPERFICIE EXTE
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  1. Paris Zona Libre SA
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Contact information for O & M Internacional Ltda

 
Address CR 73 73 41 BRR SANTA MARIA DEL LAGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002266289
Shipment Date 2011-05-24
Consignee #<JointCompany:0x0000000383c9a0>
Consignee (Original Format) O & M INTERNACIONAL LTDA CR 73 73 41 BRR SANTA MARIA DEL LAGO
NIT ID (Original Format) 900130437
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000037ef178>
Shipper (Original Format) PANAFOTO ZONA LIBRE CALLE E PASEO GORGAS EDIF. 233 L2 A
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin United States
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 3021535175733
HS Code 7117900000
Goods Shipped BISUTERÍA.- LAS DEMÁS BISUTERIA COMPUESTA POR PULSERAS, COLLARES, ARETES,DE METAL COMUN A
Item Quantity 30.0
Item Quantity Unit KG
Gross Weight (kg) 35.0
Net Weight (kg) 30.0
Value of Goods, CIF (USD) $767
Value of Goods, FOB (USD) $610
Freight Cost 145.0
Freight Value 157.0
Insurance Cost 12.0
Total Tax Paid 448000
Acceptance Date 2011-07-19
Acceptance Number 32011000840834
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 95059
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 767.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 181403587
Document Type N
Economic Activity 7414
Exchange Rate 1748.41
Filing Date 2011-07-19
Flag Code 580
Identification Formula 2011000800000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-15
Invoice Number 56262
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-05-20
Payment Form 1
Payment Value 448000
Preprinted Number 32011000840834
Subheadings 4
Tariff Base 1341030
Tariff Paid 201000
Tariff Percentage 15.0
Tariff Subtotal 201000
Tariff Total 201000
Total Paid 448000
User Type 23
Value Added Tax Base 1542030
Value Added Tax Paid 247000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 247000
Value Added Tax Total 247000
Verification Number 9


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