Orvar Colombia Ltda, CR 19 71 A 23, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orvar Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Orvar Colombia Ltda

Date Data Source Supplier Details
2007-06-21
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2007-04-28
2007-04-28 Colombia Imports ORVAR COLOMBIA LTDA PEDIDO 18303 ,FORMATO 3 DE 4; FACTURA(S)...35816 25042007;354.00 UNIDAD GORRO DE SILICONA DISENO ESPECIAL REF = 0203-0
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  1. Bocar SA De Cv
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Contact information for Orvar Colombia Ltda

 
Address CR 19 71 A 23, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100023885
Shipment Date 2007-06-21
Consignee #<JointCompany:0x000000040ca9c8>
Consignee (Original Format) ORVAR COLOMBIA LTDA CR 19 71 A 23
NIT ID (Original Format) 900017193
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000040702c0>
Shipper (Original Format) ORVAR S.A. DE C.V. MANUAL M PONCE N 101 COL GPE INN 01
Carrier (Original Format) AEROMEXPRESS S.A.
Declarer MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin China
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 132-3240 7491
HS Code 6506910000
Goods Shipped DO 0107 0834 FACTURA S 36299 15 06 2007 LOS DEMAS DE CAUCHO O PLASTICO 450 00 UNIDAD GORRO DE SILICONA DISENO ESPECIAL P
Item Quantity 650.0
Item Quantity Unit U
Gross Weight (kg) 48.0
Net Weight (kg) 43.2
Value of Goods, CIF (USD) $1,736
Value of Goods, FOB (USD) $1,411
Freight Cost 320.0
Freight Value 325.64
Insurance Cost 5.64
Total Tax Paid 1319054
Acceptance Date 2007-06-27
Acceptance Number 32007100520677
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 573357
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1736.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 10101
Destination Providence 25
Document Identifier 107642709
Document Type N
Exchange Rate 1938.17
Filing Date 2007-06-27
Flag Code 493
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-15
Invoice Number 36299
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-06-19
Payment Form 1
Payment Value 1319054
Preprinted Number 32007100520677
Subheadings 1
Tariff Base 3364934
Tariff Paid 672987
Tariff Percentage 20.0
Tariff Subtotal 672987
Tariff Total 672987
Total Paid 1319054
User ID 144
User Type 26
Value Added Tax Base 4037921
Value Added Tax Paid 646067
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 646067
Value Added Tax Total 646067
Verification Number 4


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