Oyola Estupinan Andres Enrique, CR 71 86 140 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Oyola Estupinan Andres Enrique

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Oyola Estupinan Andres Enrique

Date Data Source Supplier Details
2009-06-22
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2009-06-22
2009-07-23 Colombia Imports OYOLA ESTUPINAN ANDRES ENRIQUE PRENDAS DE VESTIR T SHIRTS Y CAMISETAS DE PUNTO DE ALGODON UNIDAD COMERCIAL EN UNIDADES T SHIRTS Y CAMISETAS PARA CABALL
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Contact information for Oyola Estupinan Andres Enrique

 
Address CR 71 86 140 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 116575000521
Shipment Date 2009-06-22
Consignee #<JointCompany:0x00000002d37d98>
Consignee (Original Format) OYOLA ESTUPINAN ANDRES ENRIQUE CRA 71 86 140 P2
NIT ID (Original Format) 72236387
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x00000002c91790>
Shipper (Original Format) MANUFACTURAS TEXTILES ESMNAN S R L AV LAS TORRES 582 2DO PISO URB EL P
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S A
Declarer SIA TECHCOMEX LTDA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Country of Sale Peru
Transport Method Air
Transport Document 23017937463
HS Code 6105100000
Goods Shipped T SHIRTS CAMISERO DE PUNTO DE ALGODON UNIDAD COMERCIAL EN UNIDADES TEJIDO DE PUNTO T SHIRTS CAMISERO 100 ALGODON TIPO PO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 2.31
Net Weight (kg) 2.08
Value of Goods, CIF (USD) $52
Value of Goods, FOB (USD) $42
Freight Cost 9.66
Freight Value 10.05
Insurance Cost 0.15
Acceptance Date 2009-06-26
Acceptance Number 8720090001827
Bank Branch ID 811
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 211493
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 52.05
Declaration Type 1
Deposit Code 1501
Destination Providence 8
Document Identifier 141643674
Document Type N
Exchange Rate 2074.72
Filing Date 2009-06-26
Flag Code 169
Identification Formula 5007002267583
Import Type 1
Incomex Office 99
Invoice Date 2009-06-17
Invoice Number 002 N 000031
Legal Representative Document 22397599
Legal Representative Name THERAN GARCIA LESBIA DEL CARMEN
Municipality 8001.0
Number Packages 12
Other Costs 0.24
Packaging Code BT
Payment Date 2009-06-18
Payment Form 1
Payment Value 17000
Preprinted Number 20095090226758
Tariff Base 107989
Total Paid 17000
User ID 198
User Type 2
Value Added Tax Base 107989
Value Added Tax Paid 17000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17000
Value Added Tax Total 17000
Verification Number 7


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