Obras Especiales Obresca C A, CR 7 71 21 TO A OF 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Obras Especiales Obresca C A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

47 South American shipments available for Obras Especiales Obresca C A

Date Data Source Supplier Details
2016-05-03
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2016-06-06
2016-10-18 Colombia Imports OBRAS ESPECIALES OBRESCA C A DO CC6IO034 PEDIDO DECLARACION 1 DE 1;FACTURA(S):VR16-000266;MERCANCIA NUEVA, NO REQUIERE
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Contact information for Obras Especiales Obresca C A

 
Address CR 7 71 21 TO A OF 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575006905565
Shipment Date 2016-05-03
Consignee #<JointCompany:0x0000000673aab8>
Consignee (Original Format) OBRAS ESPECIALES OBRESCA C A CR 7 71 21 TO A OF 202
NIT ID (Original Format) 830006821
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000006719c78>
Shipper (Original Format) JOHANN KALLINGER SNK WOLFERNERSTR. 7A 4490 ST. FLORIAN
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Austria
Transport Method Maritime
Transport Document 11-01-04-15451-0
HS Code 4010310000
Goods Shipped DO CC6IA056 PEDIDO DECLARACION 2 DE 2;FACTURA(S):100190;MERCANCIA NUEVA NO REQUIERE REGIST
Item Quantity 36.85
Item Quantity Unit KG
Gross Weight (kg) 40.94
Net Weight (kg) 36.85
Value of Goods, CIF (USD) $232
Value of Goods, FOB (USD) $219
Freight Cost 4.97
Freight Value 12.67
Insurance Cost 1.1
Total Tax Paid 109000
Acceptance Date 2016-05-10
Acceptance Number 482016000173688
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 35193
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 231.72
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 264798174
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-11
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-05
Invoice Number 100190
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 13001.0
Number Packages 4
Other Costs 6.6
Packaging Code PK
Payment Date 2016-04-16
Payment Form 1
Payment Value 109000
Preprinted Number 482016000173688
Subheadings 2
Tariff Base 684123
Total Paid 109000
User Type 23
Value Added Tax Base 684123
Value Added Tax Paid 109000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 109000
Value Added Tax Total 109000
Verification Number 6


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