Oviedo Vanegas Oscar German, CR 8 F 33 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Oviedo Vanegas Oscar German

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Oviedo Vanegas Oscar German

Date Data Source Supplier Details
2009-06-24
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2008-07-17
2010-04-30 Colombia Imports OVIEDO VANEGAS OSCAR GERMAN DIM 1 1 D O 086 10 MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NO REQUIERE REGISTRO DE IMPORTACIO
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See all 2 suppliers of Oviedo Vanegas Oscar German

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Top suppliers
  1. Incove, Inc
2 suppliers available




Contact information for Oviedo Vanegas Oscar German

 
Address CR 8 F 33 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575000527382
Shipment Date 2009-06-24
Consignee #<JointCompany:0x000000060d8738>
Consignee (Original Format) OVIEDO VANEGAS OSCAR GERMAN CR 8 F 33 38
NIT ID (Original Format) 7706756
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000060c92b0>
Shipper (Original Format) INCOVE, INC. 6910 NW 50 STREET SUITE 7043 MIAMI
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer A.D. IMPOREXPORT ASESORES & CIA. LTDA SIA
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 03431
HS Code 8515210000
Goods Shipped DIM 1 1 D O 48 09 MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 348.5
Net Weight (kg) 313.65
Value of Goods, CIF (USD) $7,685
Value of Goods, FOB (USD) $7,140
Freight Cost 226.85
Freight Value 544.69
Insurance Cost 42.84
Total Tax Paid 3527000
Acceptance Date 2009-07-13
Acceptance Number 32009000531151
Bank Branch ID 652
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4934
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 7684.69
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1508
Destination Providence 41
Document Identifier 142203998
Document Type N
Economic Activity 5269
Exchange Rate 2105.36
Filing Date 2009-07-13
Flag Code 249
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-18
Invoice Number 1521
Legal Representative Document 806009065
Legal Representative Name A.D. IMPOREXPORT ASESORES & CIA. LTDA SIA
Municipality 11001.0
Number Packages 1
Other Costs 275.0
Packaging Code YY
Payment Date 2009-06-23
Payment Form 1
Payment Value 3527000
Preprinted Number 32009000531151
Subheadings 1
Tariff Base 16179039
Tariff Paid 809000
Tariff Percentage 5.0
Tariff Subtotal 809000
Tariff Total 809000
Total Paid 3527000
User ID 497
User Type 26
Value Added Tax Base 16988039
Value Added Tax Paid 2718000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2718000
Value Added Tax Total 2718000
Verification Number 3


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