Open House Group Ltda, CALLE 11 N 10 52 OFICINA 209 CUNDINAMARCA | Buyer Report — Panjiva
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Open House Group Ltda

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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 Open House Group Ltda

Date Data Source Supplier Details
2007-01-09
See all 1 south american shipment for Open House Group Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Open House Group Ltda

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Top suppliers
  1. Ancla International Limited
1 supplier available




Contact information for Open House Group Ltda

 
Address CALLE 11 N 10 52 OFICINA 209 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000917
Shipment Date 2007-01-09
Consignee Open House Group Ltda
Consignee (Original Format) OPEN HOUSE GROUP LTDA CALLE 11 N 10 52 OFICINA 209
NIT ID (Original Format) 830127222
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ancla International Limited
Shipper (Original Format) ANCLA INTERNATIONAL LIMITED CENTRAL YAN CHANG RD.NO 561 BUILLDI
Carrier (Original Format) TRANSPORTES 3T LIMITADA
Declarer COINTER SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method 6
Transport Document 4438NBHKG0611023
HS Code 8481400010
Goods Shipped D.O. 14018-06 - VALVULAS DE ALIVIO O DE SEGURIDAD: ELECTROMECANICAS PARA QUEMADORES DE GAS DE LA SUBPARTIDA 7321901000:
Item Quantity 28000.0
Item Quantity Unit U
Gross Weight (kg) 2321.0
Net Weight (kg) 2088.9
Value of Goods, CIF (USD) $11,820
Value of Goods, FOB (USD) $11,200
Freight Cost 494.35
Freight Value 620.35
Insurance Cost 56.0
Total Tax Paid 4220300
Acceptance Date 2007-01-15
Acceptance Number 32007000031445
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 89803
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 11820.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 102553495
Document Type N
Economic Activity 5132
Exchange Rate 2231.48
Filing Date 2007-01-16
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-09-26
Invoice Number 194
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
Municipality 11001.0
Number Packages 112
Other Costs 70.0
Packaging Code CT
Payment Date 2006-11-16
Payment Form 1
Payment Value 4220300
Preprinted Number 32007000031445
Subheadings 1
Tariff Base 26376875
Total Paid 4220300
User ID 304
User Type 26
Value Added Tax Base 26376875
Value Added Tax Paid 4220300
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4220300
Value Added Tax Total 4220300
Verification Number 7


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