Ovalle Corredor Roque Julio, CL 125 39 28 INT 18, HUILA, Colombia | Buyer Report — Panjiva
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Ovalle Corredor Roque Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ovalle Corredor Roque Julio

Date Data Source Supplier Details
2007-02-09
See all 1 south american shipment for Ovalle Corredor Roque Julio with Panjiva's South America data add-on.
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See all 1 supplier of Ovalle Corredor Roque Julio

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  1. Sajiplast S.A.
1 supplier available




Contact information for Ovalle Corredor Roque Julio

 
Address CL 125 39 28 INT 18, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000773
Shipment Date 2007-02-09
Consignee Ovalle Corredor Roque Julio
Consignee (Original Format) OVALLE CORREDOR ROQUE JULIO CL 125 39 28 INT 18
NIT ID (Original Format) 17197636
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Sajiplast S.A.
Shipper (Original Format) SAJIPLAST S.A. PARQUE INDUSTRIAL BARREAL HEREDIA
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer SIA INTRAMAR LTDA
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document 4404SJOCOL0084
HS Code 6305332000
Goods Shipped NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2 006 SACOS BOLSAS Y TALEGAS PARA ENVASAR DE MATER
Item Quantity 95500.0
Item Quantity Unit U
Gross Weight (kg) 6217.0
Net Weight (kg) 6217.0
Value of Goods, CIF (USD) $12,659
Value of Goods, FOB (USD) $11,078
Freight Cost 1325.0
Freight Value 1580.96
Insurance Cost 55.72
Total Tax Paid 11111610
Acceptance Date 2007-02-14
Acceptance Number 62007000041739
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 41663
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 12658.96
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 103288711
Document Type N
Economic Activity 5121
Exchange Rate 2239.2
Filing Date 2007-02-16
Flag Code 628
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-01
Invoice Number 1725
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
Municipality 13001.0
Number Packages 1
Other Costs 200.24
Packaging Code PK
Payment Date 2007-02-06
Payment Form 1
Payment Value 11111610
Preprinted Number 62007000041739
Subheadings 1
Tariff Base 28345943
Tariff Paid 5669189
Tariff Percentage 20.0
Tariff Subtotal 5669189
Tariff Total 5669189
Total Paid 11111610
User ID 249
User Type 26
Value Added Tax Base 34015132
Value Added Tax Paid 5442421
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5442421
Value Added Tax Total 5442421


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