Ossa Gomez Maria Cristina, CR 73 51 15, Colombia | Buyer Report — Panjiva
MENU

Ossa Gomez Maria Cristina

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ossa Gomez Maria Cristina'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

19 South American shipments available for Ossa Gomez Maria Cristina

Date Data Source Supplier Details
2007-08-01
See all 19 south american shipments for Ossa Gomez Maria Cristina with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-08-01
2007-08-01 Colombia Imports OSSA GOMEZ MARIA CRISTINA PLACAS LAMINAS HOJAS CINTAS TIRAS Y DEMAS FORMAS PLANAS AUTOADHESIVAS DE PLASTICO INCLUSO EN ROLLOSLAS DEMAS DE POLIMERO
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 7 suppliers of Ossa Gomez Maria Cristina

Learn more about network view





Contact information for Ossa Gomez Maria Cristina

 
Address CR 73 51 15, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 007100007152
Shipment Date 2007-08-01
Consignee Ossa Gomez Maria Cristina
Consignee (Original Format) OSSA GOMEZ MARIA CRISTINA CR 73 51 15
NIT ID (Original Format) 43157891
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Dc International
Shipper (Original Format) DC INTERNATIONAL 7866 NW62 ND STREET MIAMI FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer COLOMBIANA DE ADUANAS SIA LTDA
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 307-20414483
HS Code 3919901100
Goods Shipped PLACAS LAMINAS HOJAS CINTAS TIRAS Y DEMAS FORMAS PLANAS AUTOADHESIVAS DE PLASTICO INCLUSO EN ROLLOSLAS DEMAS DE POLIMERO
Item Quantity 211.11
Item Quantity Unit KG
Gross Weight (kg) 234.57
Net Weight (kg) 211.11
Value of Goods, CIF (USD) $1,588
Value of Goods, FOB (USD) $1,296
Freight Cost 285.58
Freight Value 292.06
Insurance Cost 6.48
Total Tax Paid 1218694
Acceptance Date 2007-08-09
Acceptance Number 52007100072282
Bank Branch ID 274
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 80179
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 1588.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 15401
Destination Providence 76
Document Identifier 109462285
Document Type N
Economic Activity 5030
Exchange Rate 1957.68
Filing Date 2007-08-09
Flag Code 169
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-25
Invoice Number 2664
Legal Representative Document 835000078
Legal Representative Name COLOMBIANA DE ADUANAS SIA LTDA
Municipality 76001.0
Number Packages 4
Packaging Code PK
Payment Date 2007-07-31
Payment Form 5
Payment Value 1218694
Preprinted Number 52007100072282
Subheadings 3
Tariff Base 3108913
Tariff Paid 621783
Tariff Percentage 20.0
Tariff Subtotal 621783
Tariff Total 621783
Total Paid 1218694
User ID 326
User Type 26
Value Added Tax Base 3730696
Value Added Tax Paid 596911
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 596911
Value Added Tax Total 596911
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients