O&P Ingenieria Sas, CL 74 B 74 A 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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O&P Ingenieria Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for O&P Ingenieria Sas

Date Data Source Supplier Details
2015-09-27
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2015-09-19
2016-04-16 Colombia Imports O&P INGENIERIA SAS / DIM 1/1 D.O. 5-3732/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
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Contact information for O&P Ingenieria Sas

 
Address CL 74 B 74 A 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006428074
Shipment Date 2015-09-27
Consignee #<JointCompany:0x0000001c94a9a0>
Consignee (Original Format) O&P INGENIERIA SAS CL 74 B 74 A 24
NIT ID (Original Format) 900716210
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b94e6c8>
Shipper (Original Format) RECTICUR ELECTRONICA INDUSTRIAL C/VERANO NO 42 - PQ ID LAS MONJAS
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document AMC3205
HS Code 8504900000
Goods Shipped / DIM 1/1 D.O. 2-3592/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 216.5
Net Weight (kg) 205.75
Value of Goods, CIF (USD) $16,236
Value of Goods, FOB (USD) $15,566
Freight Cost 435.42
Freight Value 669.77
Insurance Cost 48.44
Total Tax Paid 10838000
Acceptance Date 2015-10-07
Acceptance Number 32015001438450
Bank Branch ID 425
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50132
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 16236.23
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 254523747
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-07
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-22
Invoice Number 2015265
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 185.91
Packaging Code PK
Payment Date 2015-09-22
Payment Form 1
Payment Value 10838000
Preprinted Number 32015001438450
Subheadings 1
Tariff Base 49712901
Tariff Paid 2486000
Tariff Percentage 5.0
Tariff Subtotal 2486000
Tariff Total 2486000
Total Paid 10838000
User Type 23
Value Added Tax Base 52198901
Value Added Tax Paid 8352000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8352000
Value Added Tax Total 8352000
Verification Number 3


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