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

50 South American shipments available for Obras Especiales Obresca C A

Date Data Source Supplier Details
2017-01-02
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2017-01-02
2017-01-02 Colombia Imports OBRAS ESPECIALES OBRESCA C A DO CC6ID063 PEDIDO DECLARACION 2 DE 3;FACTURA(S):30012;MERCANCIA NUEVA, NO REQUIERE REGIST
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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

50 shipment records available

Bill of Lading Number 575007507821
Shipment Date 2017-01-02
Consignee #<JointCompany:0x00000005b68938>
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:0x00000005c0d028>
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
Shipment Origin Austria
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 11-01-12-15677-0
HS Code 8474900000
Goods Shipped DO CC6ID063 PEDIDO DECLARACION 1 DE 3;FACTURA(S):30012;MERCANCIA NUEVA, NO REQUIERE REGIST
Item Quantity 57.0
Item Quantity Unit U
Gross Weight (kg) 2190.81
Net Weight (kg) 1971.73
Value of Goods, CIF (USD) $24,708
Value of Goods, FOB (USD) $22,918
Freight Cost 515.68
Freight Value 1789.95
Insurance Cost 114.58
Total Tax Paid 18130000
Acceptance Date 2017-01-11
Acceptance Number 482017000014786
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 900906
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 24707.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 278297352
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-13
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-25
Invoice Number 30012
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 13001.0
Number Packages 3
Other Costs 1159.69
Packaging Code PK
Payment Date 2016-12-17
Payment Form 1
Payment Value 18130000
Preprinted Number 482017000014786
Subheadings 3
Tariff Base 72667263
Tariff Paid 3633000
Tariff Percentage 5.0
Tariff Subtotal 3633000
Tariff Total 3633000
Total Paid 18130000
User Type 23
Value Added Tax Base 76300263
Value Added Tax Paid 14497000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14497000
Value Added Tax Total 14497000
Verification Number 5


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