Okra Leasing Inc, CD EMPRESARIAL METROPOLITANO MD 3 BG 13, Colombia | Buyer Report — Panjiva
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Okra Leasing Inc

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Okra Leasing Inc

Date Data Source Supplier Details
2009-09-02
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2009-12-28
2010-03-24 Colombia Imports OKRA LEASING INC NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR Y AL ARTICULO 179 DEL DECRETO LEY 44
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Contact information for Okra Leasing Inc

 
Address CD EMPRESARIAL METROPOLITANO MD 3 BG 13, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575000725027
Shipment Date 2009-09-02
Consignee #<JointCompany:0x000000031e83b0>
Consignee (Original Format) OKRA LEASING INC CL 20 A 39 A 14 BG IN 1
NIT ID (Original Format) 900032636
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000031acf40>
Shipper (Original Format) ENERGY COMERCIAL IMPORTADORA E EXPORTADORA LTDA AV IBIRAPUERA 2332 TORRE I CJ62 IND
Shipper Global HQ Energy Comercio Internacional Ltda
Shipper Domestic HQ Energy Comercio Internacional Ltda
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer EXPOMAVIS LTDA S.I.A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document MSCUAF536179
HS Code 1701999000
Goods Shipped DO 9988/09. NOS ACOGEMOS A LA RESOLUCION NO. 05684 DE JUN 27/2009, CODIGO ALTEX 247. APROBACION SOLICITUD REPOSICION DI
Item Quantity 269645.0
Item Quantity Unit KG
Gross Weight (kg) 270507.86
Net Weight (kg) 269645.0
Value of Goods, CIF (USD) $135,472
Value of Goods, FOB (USD) $125,655
Freight Cost 8898.28
Freight Value 9817.07
Insurance Cost 269.64
Acceptance Date 2009-09-10
Acceptance Number 482009000205744
Annual License 2009
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 68454
Customs Agent 5
Customs Code C137
Customs Declaration 6
Customs Value 135471.64
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 146046809
Document Type R
Economic Activity 5190
Exchange Rate 2029.75
Filing Date 2009-09-10
Flag Code 23
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-08-16
Invoice Number 414/09
Legal Representative Document 800007316
Legal Representative Name EXPOMAVIS LTDA S.I.A
License Number 20486711
Municipality 13001.0
Number Packages 10800
Other Costs 649.15
Packaging Code PK
Payment Date 2009-08-16
Payment Form 10
Preprinted Number 482009000205744
Subheadings 3
Tariff Base 274973561
User ID 9
User Type 3
Value Added Tax Base 274973561
Verification Number 7


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