Overtake Ltda, CL 78 24 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Overtake Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Overtake Ltda

Date Data Source Supplier Details
2007-08-02
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2007-08-02
2007-08-02 Colombia Imports OVERTAKE LTDA MERCANCIA NUEVA IMPORTACION EXENTA DE REGISTRO DE Y O LICENCIA DE IMPORTACION NOS ACOGEMOS AL DECRETO 4406 DE DIC DE 200
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See all 1 supplier of Overtake Ltda

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Top suppliers
  1. Uninet Imaging Inc.
1 supplier available




Contact information for Overtake Ltda

 
Address CL 78 24 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100029923
Shipment Date 2007-08-02
Consignee #<JointCompany:0x00000021a92790>
Consignee (Original Format) OVERTAKE LTDA CL 78 24 53
NIT ID (Original Format) 900160313
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b959820>
Shipper (Original Format) UNINET IMAGING DIVISION 11124 WASHINGTON BLVD CULVER CITY C
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404-20024686
HS Code 8473300000
Goods Shipped MERCANCIA NUEVA IMPORTACION EXENTA DE REGISTRO Y O LICENCIA DE IMPORTACION NOS ACOGEMOS AL DECRETO 4406 DE DIC DE 2004 Y
Item Quantity 264.0
Item Quantity Unit U
Gross Weight (kg) 132.88
Net Weight (kg) 119.59
Value of Goods, CIF (USD) $1,522
Value of Goods, FOB (USD) $1,315
Freight Cost 200.65
Freight Value 207.22
Insurance Cost 6.57
Total Tax Paid 657364
Acceptance Date 2007-08-03
Acceptance Number 32007100635707
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10446
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1521.73
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 109297554
Document Type N
Exchange Rate 1981.58
Filing Date 2007-08-03
Flag Code 249
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-26
Invoice Number 85219
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-07-31
Payment Form 1
Payment Value 657364
Preprinted Number 32007100635707
Subheadings 2
Tariff Base 3015430
Tariff Paid 150772
Tariff Percentage 5.0
Tariff Subtotal 150772
Tariff Total 150772
Total Paid 657364
User ID 506
User Type 26
Value Added Tax Base 3166202
Value Added Tax Paid 506592
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 506592
Value Added Tax Total 506592
Verification Number 8


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