Oficina Tecnica De Estudios Y Control De Obras S A Sucursal, CR 12 96 81 OF 203 ED PARQUE 96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Oficina Tecnica De Estudios Y Control De Obras S A Sucursal

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Company profile  Buyer company  Colombia

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16 South American shipments available for Oficina Tecnica De Estudios Y Control De Obras S A Sucursal

Date Data Source Supplier Details
2015-06-10
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2015-06-10
2016-02-11 Colombia Imports OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S A SUCURSAL DO.31602187 FACTURA FV/0216/0001 2016/2/9 NOS ACOGEMOS AL DECRETO 0925/13, MERCANCIA USADA
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Contact information for Oficina Tecnica De Estudios Y Control De Obras S A Sucursal

 
Address CR 12 96 81 OF 203 ED PARQUE 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575006177626
Shipment Date 2015-06-10
Consignee Oficina Tecnica De Estudios Y Control De Obras S A Sucursal
Consignee (Original Format) OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S A SUCURSAL CR 12 96 81 OF 203 ED PARQUE 96
NIT ID (Original Format) 900647159
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Encardio Rite Electronics Pvt., Ltd.
Shipper (Original Format) ENCARDIO-RITE ELECTRONICS PVT.LTD A-7 INDUSTRIAL ESTATE TALKATORA, RO
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 001-94631854
HS Code 9031900000
Goods Shipped DO 2015-084BOG DECLARACION 2 DE 2;FACTURA(S):EXP/15-16/036 ; PRODUCTO: TUBOS AUTOALINEANTE
Item Quantity 76.0
Item Quantity Unit U
Gross Weight (kg) 84.03
Net Weight (kg) 75.63
Value of Goods, CIF (USD) $1,399
Value of Goods, FOB (USD) $780
Freight Cost 587.23
Freight Value 618.53
Insurance Cost 31.3
Total Tax Paid 587000
Acceptance Date 2015-07-08
Acceptance Number 32015000959619
Bank Branch ID 274
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54792
Customs Agent 4
Customs Code C123
Customs Declaration 3
Customs Value 1398.89
Declaration Type 1
Declarer Verification Number 6
Deposit Code 501
Destination Providence 11
Document Identifier 248207619
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-08
Flag Code 169
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-27
Invoice Number EXP/15-16/036
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2015-06-01
Payment Form 1
Payment Value 587000
Preprinted Number 32015000959619
Subheadings 2
Tariff Base 3670561
Total Paid 587000
User Type 23
Value Added Tax Base 3670561
Value Added Tax Paid 587000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 587000
Value Added Tax Total 587000
Verification Number 5


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