Otero Construcciones E Ingenieria Limitada, CR 25 35 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Otero Construcciones E Ingenieria Limitada

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Company profile  Buyer company  Colombia

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3 South American shipments available for Otero Construcciones E Ingenieria Limitada

Date Data Source Supplier Details
2015-09-14
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2017-01-12
2017-01-03 Colombia Imports OTERO CONSTRUCCIONES E INGENIERIA LIMITADA PRODUCTO CABLE DE ACERO TIPO CPT TORON. CABLE TRENZADO EN TORONES FORMADO POR 7 ALAMBRES;
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Contact information for Otero Construcciones E Ingenieria Limitada

 
Address CR 25 35 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006394998
Shipment Date 2015-09-14
Consignee #<JointCompany:0x00000003afcbb8>
Consignee (Original Format) OTERO CONSTRUCCIONES E INGENIERIA LIMITADA CR 25 35 43
NIT ID (Original Format) 890205711
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003a31990>
Shipper (Original Format) GLOBAL OVERSEAS GROUP CORPORATION LIMITED 5N DONGHAI INT`L BUILDING NO. 17 HU
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document APLU660095143
HS Code 7312109000
Goods Shipped PRODUCTO CABLE ACERO TIPO CPT TORON. MATERIA CONSTITUTIVA ACERO. USOCABLE PARA LA CONSTR
Item Quantity 49858.0
Item Quantity Unit KG
Gross Weight (kg) 50504.0
Net Weight (kg) 49858.0
Value of Goods, CIF (USD) $38,356
Value of Goods, FOB (USD) $34,567
Freight Cost 3663.86
Freight Value 3788.86
Insurance Cost 125.0
Total Tax Paid 32612000
Acceptance Date 2015-09-17
Acceptance Number 482015000368941
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 189432
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 38355.94
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 253153444
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-17
Flag Code 741
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-31
Invoice Number UPCOOCY1502C
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 11001.0
Number Packages 17
Packaging Code PK
Payment Date 2015-08-07
Payment Form 8
Payment Value 32612000
Preprinted Number 482015000368941
Subheadings 1
Tariff Base 118158158
Tariff Paid 11816000
Tariff Percentage 10.0
Tariff Subtotal 11816000
Tariff Total 11816000
Total Paid 32612000
User Type 23
Value Added Tax Base 129974158
Value Added Tax Paid 20796000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20796000
Value Added Tax Total 20796000


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