Osorio Castaneda Juan Carlos, CL 68 31 53 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Osorio Castaneda Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Osorio Castaneda Juan Carlos

Date Data Source Supplier Details
2007-12-22
See all 1 south american shipment for Osorio Castaneda Juan Carlos with Panjiva's South America data add-on.
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  1. Amc Ltd.
1 supplier available




Contact information for Osorio Castaneda Juan Carlos

 
Address CL 68 31 53 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100051502
Shipment Date 2007-12-22
Consignee Osorio Castaneda Juan Carlos
Consignee (Original Format) OSORIO CASTANEDA JUAN CARLOS CL 68 31 53 BRR SIETE DE AGOSTO
NIT ID (Original Format) 79505205
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Amc Group Ltd.
Shipper (Original Format) AMC GROUP LIMITED NO 19 TIAMBO ROAD GAOXIN QU HEFEI A
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
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 4438SHBVT07N2458
HS Code 8505191000
Goods Shipped ELECTROIMANES IMANES PERMANENTES Y ARTICULOS DESTINADOS A SER IMANTADOS PREMANENTEMENTE PLATOS MANDRILES Y DISPOSITIVOS
Item Quantity 1580.8
Item Quantity Unit KG
Gross Weight (kg) 1754.0
Net Weight (kg) 1580.8
Value of Goods, CIF (USD) $2,164
Value of Goods, FOB (USD) $1,672
Freight Cost 483.2
Freight Value 491.56
Insurance Cost 8.36
Total Tax Paid 1445891
Acceptance Date 2007-12-29
Acceptance Number 32007101136032
Bank Branch ID 33
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8487
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 2163.88
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 114830540
Document Type N
Exchange Rate 2000.58
Filing Date 2008-01-10
Flag Code 215
Identification Formula 2007101100000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-31
Invoice Number PI07WK209
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality 11001.0
Number Packages 2
Packaging Code RO
Payment Date 2007-11-19
Payment Form 8
Payment Value 1445891
Preprinted Number 32007101136032
Subheadings 1
Tariff Base 4329015
Tariff Paid 649352
Tariff Percentage 15.0
Tariff Subtotal 649352
Tariff Total 649352
Total Paid 1445891
User ID 491
User Type 26
Value Added Tax Base 4978367
Value Added Tax Paid 796539
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 796539
Value Added Tax Total 796539
Verification Number 9


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