Ossa Gomez Julian Efren, CR 2 76 A 02 TO 3 AP 1101 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Ossa Gomez Julian Efren

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ossa Gomez Julian Efren'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 Ossa Gomez Julian Efren

Date Data Source Supplier Details
2014-06-04
See all 2 south american shipments for Ossa Gomez Julian Efren with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-06-04
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 Ossa Gomez Julian Efren

Learn more about network view

Top suppliers
  1. Distribuidora Toyota S.A.S.
1 supplier available




Contact information for Ossa Gomez Julian Efren

 
Address CR 2 76 A 02 TO 3 AP 1101 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 9901
Shipment Date 2014-06-04
Consignee Ossa Gomez Julian Efren
Consignee (Original Format) OSSA GOMEZ JULIAN EFREN CR 2 76 A 02 TO 3 AP 1101
NIT ID (Original Format) 438209
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Distribuidora Toyota S.A.S.
Shipper (Original Format) DISTRIBUIDORA TOYOTA S.A.S. AV. CRA 70 NO. 102-02
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document KKLUJKT333117
HS Code 8703331000
Goods Shipped - /-/ NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991, RESOLUCIÓN 3084 DEL 01 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1985.0
Net Weight (kg) 1985.0
Value of Goods, CIF (USD) $25,759
Value of Goods, FOB (USD) $23,421
Freight Cost 2326.0
Freight Value 2338.18
Insurance Cost 12.18
Total Tax Paid 7754000
Acceptance Date 2014-07-30
Acceptance Number 32014001157026
Annual License 2014
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 467458
Customs Agent 5
Customs Code C216
Customs Declaration 3
Customs Value 25759.18
Declaration Type 4
Declarer Verification Number 8
Deposit Code 974
Destination Providence 11
Document Identifier 230550117
Document Type L
Exchange Rate 1881.34
Filing Date 2014-07-30
Flag Code 169
Identification Formula 2014001200000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-15
Invoice Number 2002-2279
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number 21386620
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-03-19
Payment Form 1
Payment Value 7754000
Preprinted Number 32014001157026
Subheadings 1
Tariff Base 48461776
User Type 23
Value Added Tax Base 48461776
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7754000
Value Added Tax Total 7754000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients