Saenz Ospina Jaime Ignacio, CRA 102 NRO 11 45 TORRE 1 APTO 1202 | Buyer Report — Panjiva
MENU

Saenz Ospina Jaime Ignacio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Saenz Ospina Jaime Ignacio's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Saenz Ospina Jaime Ignacio

Date Data Source Supplier Details
2011-09-04
See all 1 south american shipment for Saenz Ospina Jaime Ignacio with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Saenz Ospina Jaime Ignacio

Learn more about network view

Top suppliers
  1. Jaime Ignacio Saenz Ospina
1 supplier available




Contact information for Saenz Ospina Jaime Ignacio

 
Address CRA 102 NRO 11 45 TORRE 1 APTO 1202
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002581103
Shipment Date 2011-09-04
Consignee Saenz Ospina Jaime Ignacio
Consignee (Original Format) SAENZ OSPINA JAIME IGNACIO CRA 102 NRO 11 45 TORRE 1 APTO 1202
NIT ID (Original Format) 16624659
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Jaime Ignacio Saenz Ospina
Shipper (Original Format) JAIME IGNACIO SAENZ OSPINA 7680 WASHINGTON AVE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MMIABUN110819-1
HS Code 9805000000
Goods Shipped DIM 11 DO1151-BV11, MENAJE DOMESTICO. CABLESCAMARAFOTOS 1, CORRUGADO, COCINA 1 CORRUGADO, COCINA 1 CORRUGADO, CDS - M
Item Quantity 204.0
Item Quantity Unit U
Gross Weight (kg) 5897.0
Net Weight (kg) 5307.3
Value of Goods, CIF (USD) $7,678
Value of Goods, FOB (USD) $5,000
Freight Cost 2608.0
Freight Value 2678.0
Insurance Cost 25.0
Total Tax Paid 2048000
Acceptance Date 2011-09-07
Acceptance Number 352011000204434
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 654181
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7678.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 8419892
Document Type N
Economic Activity 90
Exchange Rate 1778.51
Filing Date 2011-09-07
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-19
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76109.0
Number Packages 204
Other Costs 45.0
Packaging Code PK
Payment Date 2011-08-19
Payment Form 99
Payment Value 2048000
Preprinted Number 352011000204434
Subheadings 1
Tariff Base 13655400
Tariff Paid 2048000
Tariff Percentage 15.0
Tariff Subtotal 2048000
Tariff Total 2048000
Total Paid 2048000
Value Added Tax Base 15703400
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients