Overtuner Ltda, CL 67 A 38 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Overtuner Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Overtuner Ltda

Date Data Source Supplier Details
2008-09-22
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2008-09-22
2008-09-29 Colombia Imports OVERTUNER LTDA DO 187681 PEDIDO RESORTES SUSPENSION FORMATO 1 DE 1 FACTURA S 30819201 20 08 2008 MERCANCIA NUEVA NO REQUIERE REGISTRO D
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Contact information for Overtuner Ltda

 
Address CL 67 A 38 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 008100040029
Shipment Date 2008-09-22
Consignee #<JointCompany:0x0000001b9d8dc8>
Consignee (Original Format) OVERTUNER LTDA CL 67 A 38 59
NIT ID (Original Format) 900089521
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020555968>
Shipper (Original Format) EAGLE EYES TRAFFIC INDUSTRIAL CO., LTD NO 27 LANE 764 CHUNG SHAN N RD
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4137445928
HS Code 8512201000
Goods Shipped DO 187652 PEDIDO EAGLE EYES FORMATO 3 DE 4 FACTURA S 80092591A 05 08 2008 MERCANCIA NUEVA MUESTRAS SIN VALOR COMERCIAL R
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 82.89
Net Weight (kg) 56.0
Value of Goods, CIF (USD) $1,010
Value of Goods, FOB (USD) $798
Freight Cost 205.46
Freight Value 211.5
Insurance Cost 6.04
Total Tax Paid 466000
Acceptance Date 2008-09-30
Acceptance Number 32008100865740
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 744594
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1009.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 11
Document Identifier 129148840
Document Type N
Exchange Rate 2118.31
Filing Date 2008-09-30
Flag Code 169
Identification Formula 2008100900000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-05
Invoice Number 80092591A
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 11001.0
Number Packages 32
Packaging Code YY
Payment Date 2008-08-09
Payment Form 99
Payment Value 466000
Preprinted Number 32008100865740
Subheadings 4
Tariff Base 2138434
Tariff Paid 107000
Tariff Percentage 5.0
Tariff Subtotal 107000
Tariff Total 107000
Total Paid 466000
User ID 80
User Type 26
Value Added Tax Base 2245434
Value Added Tax Paid 359000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 359000
Value Added Tax Total 359000
Verification Number 8


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