Oliva Ortega Servio Antidio, CL 15 8 10, Colombia | Buyer Report — Panjiva
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Oliva Ortega Servio Antidio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Oliva Ortega Servio Antidio

Date Data Source Supplier Details
2012-03-12
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2012-03-02
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See all 1 supplier of Oliva Ortega Servio Antidio

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Oliva Ortega Servio Antidio

 
Address CL 15 8 10, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 9502
Shipment Date 2012-03-12
Consignee Oliva Ortega Servio Antidio
Consignee (Original Format) OLIVA ORTEGA SERVIO ANTIDIO CL 15 8 10
NIT ID (Original Format) 1887688
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC04VERSMR013-12
HS Code 8701200000
Goods Shipped DO SMI38689 PEDIDO 712198 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABLECIDAS EN EL REGLAMENTO TECN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8705.75
Net Weight (kg) 8705.75
Value of Goods, CIF (USD) $101,178
Value of Goods, FOB (USD) $98,060
Freight Cost 2850.0
Freight Value 3117.67
Insurance Cost 117.67
Total Tax Paid 28574000
Acceptance Date 2012-03-15
Acceptance Number 192012000019972
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 48113
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 101177.67
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 52
Document Identifier 1429949
Document Type R
Exchange Rate 1765.06
Filing Date 2012-03-16
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-14
Invoice Number 3884
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20947352
Municipality 47001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-02-14
Payment Form 1
Payment Value 28574000
Preprinted Number 192012000019972
Subheadings 1
Tariff Base 178584658
Total Paid 28574000
Value Added Tax Base 178584658
Value Added Tax Paid 28574000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28574000
Value Added Tax Total 28574000
Verification Number 4


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