O N Sweaters Ltda, CL 70 B 55 19 BRR SAN FERNANDO, Colombia | Buyer Report — Panjiva
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O N Sweaters Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for O N Sweaters Ltda

Date Data Source Supplier Details
2015-03-05
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2016-02-21
2017-07-15 Colombia Imports O N SWEATERS LTDA DO-PEL.20172938 DO-COP.25176500 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for O N Sweaters Ltda

 
Address CL 70 B 55 19 BRR SAN FERNANDO, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575005945708
Shipment Date 2015-03-05
Consignee O N Sweaters Ltda
Consignee (Original Format) O N SWEATERS LTDA CL 70 B 55 19 BRR SAN FERNANDO
NIT ID (Original Format) 830134341
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Fiacao Fides Ltda
Shipper (Original Format) FIACAO FIDES LTDA JUNDIAI-SAO PAULO-BRASIL - 13211-42
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 23623991
HS Code 5509690000
Goods Shipped DO-PEL.20151558 DO-COP.25151287 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 552.83
Item Quantity Unit KG
Gross Weight (kg) 615.5
Net Weight (kg) 552.83
Value of Goods, CIF (USD) $6,864
Value of Goods, FOB (USD) $6,322
Freight Cost 462.16
Freight Value 541.87
Insurance Cost 5.06
Total Tax Paid 2870000
Acceptance Date 2015-03-25
Acceptance Number 32015000436408
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 104923
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 6863.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 243214181
Document Type N
Exchange Rate 2613.38
Filing Date 2015-03-25
Flag Code 249
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-27
Invoice Number 253/15
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 58
Other Costs 74.65
Packaging Code YY
Payment Date 2015-03-02
Payment Form 5
Payment Value 2870000
Preprinted Number 32015000436408
Subheadings 1
Tariff Base 17937404
Total Paid 2870000
User Type 23
Value Added Tax Base 17937404
Value Added Tax Paid 2870000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2870000
Value Added Tax Total 2870000
Verification Number 6


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