Ocampo Restrepo Maria Del Pilar, CL 97 A 7 A 10 BRR CHICO CUNDINAMARCA | Buyer Report — Panjiva
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Ocampo Restrepo Maria Del Pilar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Ocampo Restrepo Maria Del Pilar

Date Data Source Supplier Details
2008-11-22
See all 8 south american shipments for Ocampo Restrepo Maria Del Pilar with Panjiva's South America data add-on.
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2008-11-22
2008-11-22 Colombia Imports OCAMPO RESTREPO MARIA DEL PILAR DO 01081739 PEDIDO FORMATO 6 DE 8 FACTURA S 2 81 14 11 2008 5 00 UNIDAD PARAGUAS PLEG AUTOMATICO REF 32807139 MARCA NAIA
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  1. Safta Sa
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Contact information for Ocampo Restrepo Maria Del Pilar

 
Address CL 97 A 7 A 10 BRR CHICO CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100049721
Shipment Date 2008-11-22
Consignee Ocampo Restrepo Maria Del Pilar
Consignee (Original Format) OCAMPO RESTREPO MARIA DEL PILAR CL 97 A 7 A 10 BRR CHICO
NIT ID (Original Format) 32140593
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Safta S.A
Shipper (Original Format) SAFTA S.A POLIGONO DE BOBALAR S N P O BOX 14
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer MARIO LONDONO SIA SA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BOG00469
HS Code 4202220000
Goods Shipped DO 01081739 PEDIDO FORMATO 2 DE 8 FACTURA S 2 81 14 11 2008 2 82 14 11 2008 20 00 UNIDAD BANDOLRERA PEQUEUA REF 62807138
Item Quantity 180.0
Item Quantity Unit U
Gross Weight (kg) 71.82
Net Weight (kg) 64.65
Value of Goods, CIF (USD) $1,582
Value of Goods, FOB (USD) $1,079
Freight Cost 332.5
Freight Value 503.63
Insurance Cost 4.31
Total Tax Paid 1638000
Acceptance Date 2008-12-05
Acceptance Number 32008101082525
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 769484
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1797.51
Declaration Type 1
Declarer Verification Number 2
Deposit Code 10101
Destination Providence 11
Document Identifier 131826543
Document Type N
Exchange Rate 2324.1
Filing Date 2008-12-05
Flag Code 169
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-14
Invoice Number 2/82
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 11001.0
Number Packages 1
Other Costs 166.82
Packaging Code BT
Payment Date 2008-11-19
Payment Form 1
Payment Value 1638000
Preprinted Number 32008101082525
Subheadings 8
Tariff Base 4177593
Tariff Paid 836000
Tariff Percentage 20.0
Tariff Subtotal 836000
Tariff Total 836000
Total Paid 1638000
User ID 144
User Type 26
Value Added Tax Base 5013593
Value Added Tax Paid 802000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 802000
Value Added Tax Total 802000
Verification Number 4


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