Ospina Ospina Juan David, CR 23 20 07, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Ospina Ospina Juan David

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ospina Ospina Juan David's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Ospina Ospina Juan David

Date Data Source Supplier Details
2012-06-11
See all 2 south american shipments for Ospina Ospina Juan David with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-06-11
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Ospina Ospina Juan David

Learn more about network view

Top suppliers
  1. Changzhou One World Interna...
1 supplier available




Contact information for Ospina Ospina Juan David

 
Address CR 23 20 07, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003337253
Shipment Date 2012-06-11
Consignee Ospina Ospina Juan David
Consignee (Original Format) OSPINA OSPINA JUAN DAVID CR 23 20 07
NIT ID (Original Format) 98566146
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Changzhou One World International Trade Co, Ltd
Shipper (Original Format) CHANGZHOU ONE WORLD INTERNATIONAL TRADE CO. LTD. NO. 1 MUSHU ROAD, CHANGZHOU, JIANGS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSMLL25L650665
HS Code 8536902000
Goods Shipped DO 9473 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...OW1233015 02/05/2012;TERMINALES PARA UNA TE
Item Quantity 100000.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 380.0
Value of Goods, CIF (USD) $3,456
Value of Goods, FOB (USD) $3,000
Freight Cost 300.0
Freight Value 455.62
Insurance Cost 15.0
Total Tax Paid 981000
Acceptance Date 2012-07-10
Acceptance Number 352012000185555
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 45262
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3455.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 196235901
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-10
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-02
Invoice Number OW1233015
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5376.0
Number Packages 40
Other Costs 140.62
Packaging Code BT
Payment Date 2012-05-16
Payment Form 1
Payment Value 981000
Preprinted Number 352012000185555
Subheadings 2
Tariff Base 6131548
Total Paid 981000
User Type 23
Value Added Tax Base 6131548
Value Added Tax Paid 981000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 981000
Value Added Tax Total 981000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients