Obras Y Disenos S A, CL 25 39 30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Obras Y Disenos S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Obras Y Disenos S A

Date Data Source Supplier Details
2014-05-25
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2014-05-25
2015-03-19 Colombia Imports OBRAS Y DISENOS S A DO 01150159 PEDIDO TRAMITE: BRAZO GRUA DECLARACION(1-1) EL GRAVAMEN ARANCELARIO DE ESTA SU
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Top suppliers
  1. Polycab Wires Pvt. Ltd.
3 suppliers available




Contact information for Obras Y Disenos S A

 
Address CL 25 39 30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005245408
Shipment Date 2014-05-25
Consignee Obras Y Disenos S A
Consignee (Original Format) OBRAS Y DISENOS S A CL 25 39 30
NIT ID (Original Format) 800101333
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Polycab Wires Pvt. Ltd.
Shipper (Original Format) POLYCAB WIRES PVT .LTD 1 ST FLOOR HOUSE PANDIT SATWALEKAR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale India
Transport Method Maritime
Transport Document SUDUI46662311259
HS Code 8544491000
Goods Shipped DO 143118276 PEDIDO CABLES DECLARACION 1 DE 2;FACTURA(S):EXP/INV14-15/003;2,03 KILOMETRO C
Item Quantity 3661.0
Item Quantity Unit KG
Gross Weight (kg) 4533.0
Net Weight (kg) 3661.0
Value of Goods, CIF (USD) $34,509
Value of Goods, FOB (USD) $33,423
Freight Cost 993.44
Freight Value 1086.44
Insurance Cost 3.11
Total Tax Paid 18021000
Acceptance Date 2014-06-13
Acceptance Number 482014000234860
Annual License 2014
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4909
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 34509.37
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 228244635
Document Type R
Exchange Rate 1892.08
Filing Date 2014-06-13
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-04-02
Invoice Number EXP/INV14-15/0
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number 21388156
Municipality 11001.0
Number Packages 19
Other Costs 89.89
Packaging Code PK
Payment Date 2014-04-08
Payment Form 1
Payment Value 18021000
Preprinted Number 482014000234860
Subheadings 2
Tariff Base 65294489
Tariff Paid 6529000
Tariff Percentage 10.0
Tariff Subtotal 6529000
Tariff Total 6529000
Total Paid 18021000
User Type 23
Value Added Tax Base 71823489
Value Added Tax Paid 11492000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11492000
Value Added Tax Total 11492000
Verification Number 6


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