Sosa Novoa Olga Marinela, AV CR 27 SUR 42 61, Colombia | Buyer Report — Panjiva
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Sosa Novoa Olga Marinela

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Sosa Novoa Olga Marinela

Date Data Source Supplier Details
2013-08-14
See all 45 south american shipments for Sosa Novoa Olga Marinela with Panjiva's South America data add-on.
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2013-09-08
2013-08-14 Colombia Imports SOSA NOVOA OLGA MARINELA DO 37618-13 PEDIDO HU-EH081 DECLARACION 1 DE 1;; ,PRODUCTO SOFA RECLINABLE, REF 3013. COW
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Contact information for Sosa Novoa Olga Marinela

 
Address AV CR 27 SUR 42 61, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575004549922
Shipment Date 2013-08-14
Consignee #<JointCompany:0x00000005dbc2c0>
Consignee (Original Format) SOSA NOVOA OLGA MARINELA AV CR 27 SUR 42 61
NIT ID (Original Format) 40040499
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005baa478>
Shipper (Original Format) BOAS FURNITURE COMPANY LIMITED SHAN TANG WEI INDUSTRY AREA, PINGDI
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ASZ1307460IWC
HS Code 9401610000
Goods Shipped DO 37265-13 PEDIDO HU-EH076 DECLARACION 1 DE 1;; , PRODUCTO SOFA MODULAR,REF 1405C... COW
Item Quantity 29.0
Item Quantity Unit U
Gross Weight (kg) 5771.0
Net Weight (kg) 5193.9
Value of Goods, CIF (USD) $21,027
Value of Goods, FOB (USD) $18,589
Freight Cost 2319.2
Freight Value 2438.36
Insurance Cost 119.16
Total Tax Paid 13184000
Acceptance Date 2013-08-16
Acceptance Number 352013000255772
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 90418
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 21027.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 213772662
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-20
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-10
Invoice Number C0407647
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 116
Packaging Code PK
Payment Date 2013-07-19
Payment Form 8
Payment Value 13184000
Preprinted Number 352013000255772
Subheadings 1
Tariff Base 39473191
Tariff Paid 5921000
Tariff Percentage 15.0
Tariff Subtotal 5921000
Tariff Total 5921000
Total Paid 13184000
User Type 23
Value Added Tax Base 45394191
Value Added Tax Paid 7263000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7263000
Value Added Tax Total 7263000
Verification Number 4


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