Ospina Tabares Carlos Mario, CR 21 9 A 22 AP 200, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ospina Tabares Carlos Mario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ospina Tabares Carlos Mario

Date Data Source Supplier Details
2010-07-30
See all 1 south american shipment for Ospina Tabares Carlos Mario with Panjiva's South America data add-on.
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Contact information for Ospina Tabares Carlos Mario

 
Address CR 21 9 A 22 AP 200, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001485594
Shipment Date 2010-07-30
Consignee #<JointCompany:0x000000152c5938>
Consignee (Original Format) OSPINA TABARES CARLOS MARIO CR 21 9 A 22 AP 200
NIT ID (Original Format) 70138817
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013571ff8>
Shipper (Original Format) AGENTE ADUANAL CARRETERA DE MENDOZA # 24, SEGUNDO
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Dominican Republic
Transport Method Air
Transport Document 946-90243230
HS Code 8407330000
Goods Shipped DIM 1/1 D.O. CARLOS MARIO/MOTORES DE ÉMBOLO PISTÓN ALTERNATIVO Y MOTORESROTATIVOS, DE EN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 97.0
Net Weight (kg) 87.3
Value of Goods, CIF (USD) $2,423
Value of Goods, FOB (USD) $2,000
Freight Cost 413.0
Freight Value 423.0
Insurance Cost 10.0
Total Tax Paid 956000
Acceptance Date 2010-09-30
Acceptance Number 32010000956510
Annual License 2010
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 247065
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2423.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 167961630
Document Type L
Exchange Rate 1810.72
Filing Date 2010-09-30
Flag Code 169
Identification Formula 2010001000000
Import Type 1
Incomex Office 3
Invoice Date 2010-07-26
Invoice Number 80
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 20664418
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-07-26
Payment Form 1
Payment Value 956000
Preprinted Number 32010000956510
Subheadings 1
Tariff Base 4387375
Tariff Paid 219000
Tariff Percentage 5.0
Tariff Subtotal 219000
Tariff Total 219000
Total Paid 956000
User Type 23
Value Added Tax Base 4606375
Value Added Tax Paid 737000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 737000
Value Added Tax Total 737000
Verification Number 5


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