Productos Y Servicios De Oriente Ltda., CR 28 11 65 OF 356, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Productos Y Servicios De Oriente Ltda.

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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 Productos Y Servicios De Oriente Ltda.

Date Data Source Supplier Details
2007-06-08
See all 1 south american shipment for Productos Y Servicios De Oriente Ltda. with Panjiva's South America data add-on.
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See all 1 supplier of Productos Y Servicios De Oriente Ltda.

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Top suppliers
  1. Hyperlink Technologies, Inc
1 supplier available




Contact information for Productos Y Servicios De Oriente Ltda.

 
Address CR 28 11 65 OF 356, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100022065
Shipment Date 2007-06-08
Consignee Productos Y Servicios De Oriente Ltda.
Consignee (Original Format) PRODUCTOS Y SERVICIOS DE ORIENTE LTDA. CR 28 11 65 OF 356
NIT ID (Original Format) 830503409
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Hyperlink Technologies, Inc
Shipper (Original Format) HYPERLINK TECHNOLOGIES INC 1201 CLINT MOORE ROAD FL 33487-2718
Shipper Global HQ L Com Global Connectivity
Shipper Domestic HQ L Com Global Connectivity
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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 921083540474
HS Code 8517700000
Goods Shipped PARTES, EQUIPOS DE SISTEMAS PARA COMUNICACION Y REDES INALAMBRICAS PARA COMPUTADORES O COMUNICACIONES DE REDES DOMESTICA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 40.5
Net Weight (kg) 36.45
Value of Goods, CIF (USD) $2,009
Value of Goods, FOB (USD) $1,740
Freight Cost 262.19
Freight Value 269.15
Insurance Cost 6.96
Total Tax Paid 832480
Acceptance Date 2007-06-15
Acceptance Number 32007100485924
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51018
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 2009.13
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 107467629
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-15
Flag Code 249
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-07
Invoice Number 0441049-IN
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2007-06-07
Payment Form 8
Payment Value 832480
Preprinted Number 32007100485924
Subheadings 1
Tariff Base 3818713
Tariff Paid 190936
Tariff Percentage 5.0
Tariff Subtotal 190936
Tariff Total 190936
Total Paid 832480
User ID 108
User Type 26
Value Added Tax Base 4009649
Value Added Tax Paid 641544
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 641544
Value Added Tax Total 641544
Verification Number 4


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