Ospina Mafla Fanor | Buyer Report — Panjiva
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Ospina Mafla Fanor

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Ospina Mafla Fanor

Date Data Source Supplier Details
2007-03-27
See all 4 south american shipments for Ospina Mafla Fanor with Panjiva's South America data add-on.
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2007-03-27
2007-03-27 Colombia Imports OSPINA MAFLA FANOR TRAJES AMBOS O TERNOS CONJUNTOS CHAQUETAS SACOS PANTALONES LARGOS PANTALONES CON PETO PANTALONES CORTOS CALZONES Y SHROT
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Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100002698
Shipment Date 2007-03-27
Consignee Ospina Mafla Fanor
Consignee (Original Format) OSPINA MAFLA FANOR
NIT ID (Original Format) 16707821
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Kan Can
Shipper (Original Format) KAN CAN
Carrier (Original Format) GIRAG S.A.
Declarer WORLD CUSTOMS S.I.A. SA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 307-20374841
HS Code 6203429000
Goods Shipped TRAJES AMBOS O TERNOS CONJUNTOS CHAQUETAS SACOS PANTALONES LARGOS PANTALONES CON PETO PANTALONES CORTOS CALZONES Y SHORT
Item Quantity 152.0
Item Quantity Unit U
Gross Weight (kg) 98.74
Net Weight (kg) 88.87
Value of Goods, CIF (USD) $3,114
Value of Goods, FOB (USD) $3,000
Freight Cost 99.11
Freight Value 114.11
Insurance Cost 15.0
Total Tax Paid 2627807
Acceptance Date 2007-04-17
Acceptance Number 52007100033231
Bank Branch ID 12
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 212855
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 3114.11
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4803
Destination Providence 76
Document Identifier 105177432
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-10
Invoice Number 24587
Legal Representative Document 800238254
Legal Representative Name WORLD CUSTOMS S.I.A. SA
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-03-27
Payment Form 1
Payment Value 2627807
Preprinted Number 52007100033231
Subheadings 4
Tariff Base 6703589
Tariff Paid 1340718
Tariff Percentage 20.0
Tariff Subtotal 1340718
Tariff Total 1340718
Total Paid 2627807
Value Added Tax Base 8044307
Value Added Tax Paid 1287089
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1287089
Value Added Tax Total 1287089
Verification Number 9


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