Os Construcciones E Ingenieria Ltda, AV CARACAS 3 53 AP 1821, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Os Construcciones E Ingenieria Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Os Construcciones E Ingenieria Ltda

Date Data Source Supplier Details
2010-08-10
See all 1 south american shipment for Os Construcciones E Ingenieria Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Os Construcciones E Ingenieria Ltda

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  1. Entibado Corporation
1 supplier available




Contact information for Os Construcciones E Ingenieria Ltda

 
Address AV CARACAS 3 53 AP 1821, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001512521
Shipment Date 2010-08-10
Consignee Os Construcciones E Ingenieria Ltda
Consignee (Original Format) OS CONSTRUCCIONES E INGENIERIA LTDA AV CARACAS 3 53 AP 1821
NIT ID (Original Format) 900215571
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Entibado Corporation
Shipper (Original Format) ENTIBADO CORPORATION 4613 N UNIVERSITY DR NO 286 CORAL S
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CU034761
HS Code 8430390000
Goods Shipped DO: 13BOGCT0810631, DECLARACION: 11; NO REQUIERE REGISTRO DE IMPORTACIÒN DE ACUERDO CON LO ESTABLECIDO EN EL DECRETO 38
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1297.0
Net Weight (kg) 1167.3
Value of Goods, CIF (USD) $18,551
Value of Goods, FOB (USD) $17,513
Freight Cost 950.0
Freight Value 1037.57
Insurance Cost 87.57
Total Tax Paid 7356000
Acceptance Date 2010-08-27
Acceptance Number 482010000249675
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 38015
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 18550.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 8397903
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-27
Flag Code 573
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-22
Invoice Number 40
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-08-07
Payment Form 8
Payment Value 7356000
Preprinted Number 482010000249675
Subheadings 1
Tariff Base 33745898
Tariff Paid 1687000
Tariff Percentage 5.0
Tariff Subtotal 1687000
Tariff Total 1687000
Total Paid 7356000
Value Added Tax Base 35432898
Value Added Tax Paid 5669000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5669000
Value Added Tax Total 5669000
Verification Number 6


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