Pulido Riveros Omaira, AV CARACAS 1 05 BL 4 AP 406, HUILA, Colombia | Buyer Report — Panjiva
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Pulido Riveros Omaira

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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 Pulido Riveros Omaira

Date Data Source Supplier Details
2015-06-19
See all 1 south american shipment for Pulido Riveros Omaira with Panjiva's South America data add-on.
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  1. Mario Duenas
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Contact information for Pulido Riveros Omaira

 
Address AV CARACAS 1 05 BL 4 AP 406, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 180537
Shipment Date 2015-06-19
Consignee #<JointCompany:0x0000001e7ba750>
Consignee (Original Format) PULIDO RIVEROS OMAIRA AV CARACAS 1 05 BL 4 AP 406
NIT ID (Original Format) 20483468
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001e758640>
Shipper (Original Format) MARIO DUENAS 10425 SOUTH WEST PLAZA DR
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 1646
HS Code 8703241090
Goods Shipped DIPLOMATICO QUE INGRESA AL PAIS EN TERMINO DE SUS FUNCIONES/// MARCA: TOYOTA, LÍNEA O REFE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1678.0
Net Weight (kg) 1678.0
Value of Goods, CIF (USD) $17,985
Value of Goods, FOB (USD) $17,000
Freight Cost 900.0
Freight Value 985.0
Insurance Cost 85.0
Total Tax Paid 7277000
Acceptance Date 2015-06-23
Acceptance Number 482015000240417
Annual License 2015
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 84490
Customs Agent 26
Customs Code C216
Customs Declaration 48
Customs Value 17985.0
Declaration Type 4
Declarer Verification Number 1
Deposit Code 13906
Destination Providence 11
Document Identifier 247488406
Document Type L
Exchange Rate 2528.85
Filing Date 2015-06-23
Flag Code 472
Identification Formula 82015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-02-21
Invoice Number 88022
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number 21572321
Municipality 13001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-05-11
Payment Form 99
Payment Value 7277000
Preprinted Number 482015000240417
Subheadings 1
Tariff Base 45481367
User Type 23
Value Added Tax Base 45481367
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7277000
Value Added Tax Total 7277000
Verification Number 1


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