Ofd Comercial S.A.S., AUT NORTE KLM 19 COSTADO OCCIDENTAL CENT, Colombia | Buyer Report — Panjiva
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Ofd Comercial S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ofd Comercial S.A.S.

Date Data Source Supplier Details
2011-05-29
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2010-07-08
2010-06-29 Colombia Imports OFD COMERCIAL S.A.S. DO 2015898 PEDIDO OFD FORMATO 1 DE 1 FACTURA 100616A 16 06 2010 1 00 UNIDAD MAQUINA COLOR SORTER FOR RICE CLASIFICADORA
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See all 2 suppliers of Ofd Comercial S.A.S.

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Top suppliers
  1. Daewong Gsi Co Ltd
2 suppliers available




Contact information for Ofd Comercial S.A.S.

 
Address AUT NORTE KLM 19 COSTADO OCCIDENTAL CENT, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002279270
Shipment Date 2011-05-29
Consignee #<JointCompany:0x00000003764730>
Consignee (Original Format) OFD COMERCIAL S.A.S. AUT NORTE KILOMETRO 19 COSTADO OCCIDENT
NIT ID (Original Format) 900319404
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x00000004d477a0>
Shipper (Original Format) AGROINDUSTRIAS LOS RIOS S.A. AGRILRIOS S.A. KM 38 VIA DAULE CANTON NOBOL PROVIN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Ecuador
Transport Method Maritime
Transport Document EGLV741120007870
HS Code 1006300090
Goods Shipped . ARROZ SEMIBLANQUEADO O BLANQUEADO, INCLUSO PULIDO O GLASEADO,LOS DEMAS, ARROZ BLANCO GRANO LARGO POLICHADO SIN MANCHA,
Item Quantity 125964.72
Item Quantity Unit KG
Gross Weight (kg) 126103.57
Net Weight (kg) 125964.72
Value of Goods, CIF (USD) $99,489
Value of Goods, FOB (USD) $91,954
Freight Cost 6500.0
Freight Value 7534.77
Insurance Cost 459.77
Acceptance Date 2011-06-03
Acceptance Number 872011000100967
Annual License 2011
Bank Branch ID 820
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 237451
Customs Agent 1
Customs Code C101
Customs Declaration 87
Customs Value 99489.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 73
Document Identifier 5313771
Document Type R
Economic Activity 5153
Exchange Rate 1829.75
Filing Date 2011-06-03
Flag Code 434
Identification Formula 72011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-05-16
Invoice Number 001-001-000629
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
License Number 20797816
Municipality 73001.0
Number Packages 2777
Other Costs 575.0
Packaging Code BG
Payment Date 2011-05-10
Payment Form 8
Preprinted Number 872011000100967
Subheadings 1
Tariff Base 182040400
Value Added Tax Base 182040400
Verification Number 9


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