Olga Marina Torres De Lopez, CRA 56 NO 151 51 TORRE 10 APTO 503 MAZUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Olga Marina Torres De Lopez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Olga Marina Torres De Lopez

Date Data Source Supplier Details
2007-12-28
See all 1 south american shipment for Olga Marina Torres De Lopez with Panjiva's South America data add-on.
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  1. German Guillermo Torrez
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Contact information for Olga Marina Torres De Lopez

 
Address CRA 56 NO 151 51 TORRE 10 APTO 503 MAZUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100052375
Shipment Date 2007-12-28
Consignee Olga Marina Torres De Lopez
Consignee (Original Format) OLGA MARINA TORRES DE LOPEZ CRA 56 NO 151 51 TORRE 10 APTO 503 MAZUR
NIT ID (Original Format) 41429698
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper German Guillermo Torrez
Shipper (Original Format) GERMAN GUILLERMO TORREZ 1133 N W 125TH AVE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer GUIVECOMEX Y CIA LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404-19094644
HS Code 9805000000
Goods Shipped D O 007 L876 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIODE COMERCIO EXTERIOR IMPORTACION EXENTA DE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1090.0
Net Weight (kg) 981.0
Value of Goods, CIF (USD) $2,963
Value of Goods, FOB (USD) $1,800
Freight Cost 1153.6
Freight Value 1162.6
Insurance Cost 9.0
Total Tax Paid 894677
Acceptance Date 2008-01-09
Acceptance Number 32008000019752
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 70122
Customs Agent 26
Customs Code C700
Customs Declaration 3
Customs Value 2962.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 114790217
Document Type N
Exchange Rate 2013.27
Filing Date 2008-01-09
Flag Code 249
Identification Formula 2008000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-26
Invoice Number 40419094644
Legal Representative Document 800237844
Legal Representative Name GUIVECOMEX Y CIA LTDA S.I.A.
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-12-26
Payment Form 99
Payment Value 894677
Preprinted Number 32008000019752
Subheadings 1
Tariff Base 5964514
Tariff Paid 894677
Tariff Percentage 15.0
Tariff Subtotal 894677
Tariff Total 894677
Total Paid 894677
User ID 417
User Type 26
Value Added Tax Base 6859191
Verification Number 3


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