Oviedo Barreto Maria Adela, MZ D CA 56 URB AQUAMARINA SEC RODADERO, Colombia | Buyer Report — Panjiva
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Oviedo Barreto Maria Adela

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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 Oviedo Barreto Maria Adela

Date Data Source Supplier Details
2010-03-31
See all 1 south american shipment for Oviedo Barreto Maria Adela with Panjiva's South America data add-on.
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Contact information for Oviedo Barreto Maria Adela

 
Address MZ D CA 56 URB AQUAMARINA SEC RODADERO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001208612
Shipment Date 2010-03-31
Consignee #<JointCompany:0x00000003a75960>
Consignee (Original Format) OVIEDO BARRETO MARIA ADELA MZ D CA 56 URB AQUAMARINA SEC RODADERO
NIT ID (Original Format) 28535581
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000003a3b288>
Shipper (Original Format) MARIA OVIEDO BARRETO 27 GLENOAK DRIVE MIDDMETOWM N POSTA
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2399743A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PERTENECIENTE A MARIA ADELA OVIEDO BARRETO PARA SU RETORNO A COLOMBIA MENAJE DOMESTICO CONSISTENTE EN A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2495.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $12,397
Value of Goods, FOB (USD) $10,364
Freight Cost 1973.0
Freight Value 2033.0
Insurance Cost 60.0
Total Tax Paid 3586000
Acceptance Date 2010-04-07
Acceptance Number 192010000013270
Bank Branch ID 481
Bank ID 6
Customs 19
Customs Agent Consecutive Operation 89243
Customs Agent 44
Customs Code C100
Customs Declaration 19
Customs Value 12397.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 47
Document Identifier 155860155
Document Type N
Exchange Rate 1928.59
Filing Date 2010-04-07
Flag Code 43
Identification Formula 92010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-23
Invoice Number 001
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality 47001.0
Number Packages 79
Packaging Code PK
Payment Date 2010-03-23
Payment Form 99
Payment Value 3586000
Preprinted Number 192010000013270
Subheadings 1
Tariff Base 23909039
Tariff Paid 3586000
Tariff Percentage 15.0
Tariff Subtotal 3586000
Tariff Total 3586000
Total Paid 3586000
User ID 422
User Type 26
Value Added Tax Base 27495039
Verification Number 6


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