Osorio Alvarez Gloria Elena, CL 17 14 20 LC 101 BRR CENTRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Osorio Alvarez Gloria Elena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Osorio Alvarez Gloria Elena

Date Data Source Supplier Details
2009-10-28
See all 9 south american shipments for Osorio Alvarez Gloria Elena with Panjiva's South America data add-on.
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2009-10-28
2009-10-28 Colombia Imports OSORIO ALVAREZ GLORIA ELENA MANOS LIBRES PARA TELEFONOS CELULARES HANDS FREE PAIS DE ORIGEN CHINA SIN REFERENCIA SIN MARCA SIN NUMERO DE SERIAL MANO
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Contact information for Osorio Alvarez Gloria Elena

 
Address CL 17 14 20 LC 101 BRR CENTRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575000862094
Shipment Date 2009-10-28
Consignee Osorio Alvarez Gloria Elena
Consignee (Original Format) OSORIO ALVAREZ GLORIA ELENA CL 17 14 20 BG 4 BRR CENTRO
NIT ID (Original Format) 43201355
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Comsuc Technology Development Ltd.
Shipper (Original Format) CM TECHNOLOGY DEVELOPMENT LTD. 901 ROM HANGYUAN BUILDING ZHENHUAN
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 2904293884
HS Code 8504409000
Goods Shipped CARGADOR PARA TELEFONO CELULAR CARGADOR BLANCO 100VAC 240VAC 50 60 HZ 90MA 5 0VDC 600MA SIN REFERENCIA SIN NUMERO DE SER
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 5.05
Net Weight (kg) 4.55
Value of Goods, CIF (USD) $133
Value of Goods, FOB (USD) $54
Freight Cost 78.71
Freight Value 78.95
Insurance Cost 0.24
Total Tax Paid 89000
Acceptance Date 2009-11-04
Acceptance Number 32009000892269
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 805
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 132.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 148335664
Document Type N
Economic Activity 5040
Exchange Rate 2004.37
Filing Date 2009-11-05
Flag Code 249
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-24
Invoice Number CA 24100946
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-10-26
Payment Form 1
Payment Value 89000
Preprinted Number 32009000892269
Subheadings 4
Tariff Base 266481
Tariff Paid 40000
Tariff Percentage 15.0
Tariff Subtotal 40000
Tariff Total 40000
Total Paid 89000
User ID 494
User Type 26
Value Added Tax Base 306481
Value Added Tax Paid 49000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 49000
Value Added Tax Total 49000


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