Obiprosa Colombia S.A., CRA 42 N 164 84, HUILA, Colombia | Buyer Report — Panjiva
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Obiprosa Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Obiprosa Colombia S.A.

Date Data Source Supplier Details
2007-04-20
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2007-04-20
2008-01-02 Colombia Imports OBIPROSA COLOMBIA S.A MARMOL,TRAVERTINOS Y ALABASTRO NOMBRE TECNICO DEL PRODUCTO MARMOLNOMBRE COMERCIAL MARMOL BIANCO CARRARA, GRADO DE ELABOR
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Contact information for Obiprosa Colombia S.A.

 
Address CRA 42 N 164 84, HUILA, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 007100002176
Shipment Date 2007-04-20
Consignee Obiprosa Colombia S.A.
Consignee (Original Format) OBIPROSA COLOMBIA S.A. CRA 42 N 164 84
NIT ID (Original Format) 830037495
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Duratex Comercial Exportadora S.A.
Shipper (Original Format) DURATEX COMERCIAL EXPORTADORA S.A. AVENIDA PAULISTA 1938 13 ANDAR 0131
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 4682JAGPNG051294
HS Code 4411920000
Goods Shipped PISOS DE MADERA REVESTIDOS EN SUS CAJAS Y PERFILADOS LATERALMENTE CONLENGUETAS Y RANURAS PARA SU ENSAMBLE,FABRICANTE DUR
Item Quantity 15.93
Item Quantity Unit M3
Gross Weight (kg) 15840.0
Net Weight (kg) 14832.0
Value of Goods, CIF (USD) $15,710
Value of Goods, FOB (USD) $13,613
Freight Cost 1900.0
Freight Value 2097.84
Insurance Cost 40.84
Total Tax Paid 9020136
Acceptance Date 2007-04-25
Acceptance Number 62007100110267
Bank Branch ID 570
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 2690
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 15710.42
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 105462596
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-25
Flag Code 472
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-08
Invoice Number 074058
Legal Representative Document 890404190
Legal Representative Name S.I.A. ADUANAS GAMA S. A. 027
Municipality 13001.0
Number Packages 1
Other Costs 157.0
Packaging Code PK
Payment Date 2007-04-08
Payment Form 1
Payment Value 9020136
Preprinted Number 62007100110267
Subheadings 1
Tariff Base 33672300
Tariff Paid 3131524
Tariff Percentage 9.3
Tariff Subtotal 3131524
Tariff Total 3131524
Total Paid 9020136
User ID 27
User Type 26
Value Added Tax Base 36803824
Value Added Tax Paid 5888612
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5888612
Value Added Tax Total 5888612
Verification Number 6


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