Obras Especiales Obresca C A, CR 7 71 21 TO A OF 202 CUNDINAMARCA | 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

53 South American shipments available for Obras Especiales Obresca C A

Date Data Source Supplier Details
2017-05-14
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2017-05-30
2017-07-09 Colombia Imports OBRAS ESPECIALES OBRESCA C A DO CC7IU040 PEDIDO DECLARACION 1 DE 1;FACTURA(S):170062;NO REQUIERE REGISTRO DE IMPORTACIO
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Contact information for Obras Especiales Obresca C A

 
Address CR 7 71 21 TO A OF 202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575007854527
Shipment Date 2017-05-14
Consignee Obras Especiales Obresca C A
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 Johann Kallinger
Shipper (Original Format) JOHANN KALLINGER SNK WOLFERNERSTR. 7A 4490 ST. FLORIAN
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Austria
Transport Method Air
Transport Document 2646642456
HS Code 8413819000
Goods Shipped DO BTA7IY022 PEDIDO DECLARACION 1 DE 1;FACTURA(S):100287. PRODUCTO BOMBA AXIAL DE FLUJO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 41.0
Net Weight (kg) 36.9
Value of Goods, CIF (USD) $3,075
Value of Goods, FOB (USD) $2,663
Freight Cost 398.35
Freight Value 411.67
Insurance Cost 13.32
Total Tax Paid 1968000
Acceptance Date 2017-05-31
Acceptance Number 32017000770884
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 631112
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3074.86
Declaration Type 1
Declarer Verification Number 9
Deposit Code 26903
Destination Providence 13
Document Identifier 284911085
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 169
Identification Formula 32017000770884
Import Type 1
Incomex Office 99
Invoice Date 2017-05-12
Invoice Number 100287
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-05-12
Payment Form 1
Payment Value 1968000
Preprinted Number 32017000770884
Subheadings 1
Tariff Base 8952947
Tariff Paid 224000
Tariff Percentage 2.5
Tariff Subtotal 224000
Tariff Total 224000
Total Paid 1968000
User Type 23
Value Added Tax Base 9176947
Value Added Tax Paid 1744000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1744000
Value Added Tax Total 1744000


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