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Supply Chain Intelligence about:

Pintor Ospina Milton Camilo

Company profile   Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Pintor Ospina Milton Camilo
Date Data Source Supplier Details
2018-09-19 Colombia Imports
PINTOR OSPINA MILTON CAMILO
XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-09-19 Colombia Imports
PINTOR OSPINA MILTON CAMILO
XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2018-09-05 Colombia Imports
PINTOR OSPINA MILTON CAMILO
XXXXXXXXX XXXX XXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
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Contact information for Pintor Ospina Milton Camilo

 
Address
CR 103 B 20 C 43 CUNDINAMARCA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575009248161
Shipment Date
2018-09-19
Filing Date
2018-09-19
Consignee
Pintor Ospina Milton Camilo
Consignee (Original Format)
PINTOR OSPINA MILTON CAMILO CR 103 B 20 C 43
NIT ID (Original Format)
1016006514
Consignee Class
P
Consignee Province
11
Shipper
Suntel Global Electronics Co., Ltd.
Shipper (Original Format)
SUNTEL GLOBAL ELECTRONIC 3FC8 JIANFA SQUARE 111 JI CHANG ROA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
PINTOR OSPINA MILTON CAMILO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8594625513
HS Code
8517700000
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
14.63
Net Weight (kg)
14.63
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$270
Freight Cost
150.0
Freight Value
355.0
Insurance Cost
205.0
Total Tax Paid
2563000
Acceptance Date
2018-09-19
Acceptance Number
32018001733763
Bank Branch ID
8
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
209
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
4455.0
Declaration Type
4
Deposit Code
26903
Destination Providence
11
Document Identifier
312275401
Document Type
N
Exchange Rate
3027.39
Flag Code
215
Identification Formula
32018001733763
Import Type
1
Incomex Office
99
Invoice Date
2018-09-03
Invoice Number
333665
Legal Representative Document
1016006514
Legal Representative Name
PINTOR OSPINA MILTON CAMILO
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2018-08-27
Payment Form
1
Payment Value
2563000
Preprinted Number
32018001733763
Subheadings
1
Tariff Base
13487022
Total Paid
2314000
User Type
23
Value Added Tax Base
13487022
Value Added Tax Paid
2314000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2563000
Value Added Tax Total
2563000
Verification Number
5