Ospina Pulgarin Leonel Humberto, CL 43 CR 29 63, BOYACA, Colombia | Buyer Report — Panjiva
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Ospina Pulgarin Leonel Humberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Ospina Pulgarin Leonel Humberto

Date Data Source Supplier Details
2014-11-17
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2014-11-17
2014-10-23 Colombia Imports OSPINA PULGARIN LEONEL HUMBERTO DO 328436 DECLARACION 1 DE 1-FACTURA(S) 4142; PEDIDO EL PALACIO DEL HOGAR- PARA TODOS LOS
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Contact information for Ospina Pulgarin Leonel Humberto

 
Address CL 43 CR 29 63, BOYACA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005681848
Shipment Date 2014-11-17
Consignee #<JointCompany:0x0000001e552120>
Consignee (Original Format) OSPINA PULGARIN LEONEL HUMBERTO CL 43 CR 29 63
NIT ID (Original Format) 98471462
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bb4d1b8>
Shipper (Original Format) COMPRELO EN CHINA LIMITED ROOM3208, CENTRAL PLAZA, 18 HARBOUR
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document 603604128
HS Code 6601990000
Goods Shipped DO 515217 DECLARACION 1 DE 2-FACTURA(S) 0050; PEDIDO BL 603604128-PARA TODOS LOS ITEMS: MA
Item Quantity 49020.0
Item Quantity Unit U
Gross Weight (kg) 20860.08
Net Weight (kg) 19817.07
Value of Goods, CIF (USD) $22,763
Value of Goods, FOB (USD) $19,503
Freight Cost 2804.05
Freight Value 3259.82
Insurance Cost 68.26
Total Tax Paid 18426000
Acceptance Date 2014-12-19
Acceptance Number 352014000465113
Bank Branch ID 319
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 7997
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 22762.82
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 5
Document Identifier 238567906
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-19
Flag Code 232
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-04
Invoice Number 0050
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5237.0
Number Packages 1247
Other Costs 387.51
Packaging Code CT
Payment Date 2014-10-16
Payment Form 8
Payment Value 18426000
Preprinted Number 352014000465113
Subheadings 2
Tariff Base 55167060
Tariff Paid 8275000
Tariff Percentage 15.0
Tariff Subtotal 8275000
Tariff Total 8275000
Total Paid 18426000
User Type 23
Value Added Tax Base 63442060
Value Added Tax Paid 10151000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10151000
Value Added Tax Total 10151000
Verification Number 5


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