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

O N Sweaters Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See O N Sweaters Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

28 South American shipments available for O N Sweaters Ltda

Date Data Source Supplier Details
2012-07-19
See all 28 south american shipments for O N Sweaters Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-03-05
2016-02-21 Colombia Imports O N SWEATERS LTDA DO-PEL.20160701 DO-COP.25160911 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of O N Sweaters Ltda

Learn more about network view





Contact information for O N Sweaters Ltda

 
Address CL 70 B 55 19 BRR SAN FERNANDO, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 116575003462
Shipment Date 2012-07-19
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 2
Consignee Province 11
Shipper Lilontex Corporation
Shipper (Original Format) LILONTEX CORPORATION 4F NO 369 FU SHING N ROAD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Country of Sale Taiwan
Transport Method Maritime
Transport Document PKHBUN1260003
HS Code 5509690000
Goods Shipped DIM 1/1 D.O. 40120551/ DM: DENOMINACIÓN DEL HILADO: HILOS PARA TEJEDURIA. COMPOSICIÓN: 78
Item Quantity 1989.6
Item Quantity Unit KG
Gross Weight (kg) 2152.6
Net Weight (kg) 1989.6
Value of Goods, CIF (USD) $23,734
Value of Goods, FOB (USD) $23,562
Freight Cost 146.0
Freight Value 172.0
Insurance Cost 26.0
Acceptance Date 2012-07-13
Acceptance Number 352012000191108
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 23703
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 23734.07
Declaration Type 3
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 197381436
Exchange Rate 1774.37
Filing Date 2012-07-13
Flag Code 434
Identification Formula 5.2012E14
Import Type 1
Incomex Office 99
Invoice Date 2012-06-04
Invoice Number LL-12067
Legal Representative Document 16481671
Legal Representative Name MORENO VALENCIA JAIME
Municipality 11001.0
Number Packages 78
Packaging Code YY
Payment Date 2012-06-14
Payment Form 8
Payment Value 11623000
Preprinted Number 3520120001911090
Subheadings 1
Tariff Base 42113022
Tariff Percentage 10.0
Tariff Subtotal 4211000
Tariff Total 4211000
User Type 23
Value Added Tax Base 46324022
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7412000
Value Added Tax Total 7412000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients