C.I. Orient Tower Ltda, CARRERA 55 N 46 86 SUR BARRIO VENECIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Orient Tower Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Orient Tower Ltda

Date Data Source Supplier Details
2007-01-25
See all 2 south american shipments for C.I. Orient Tower Ltda with Panjiva's South America data add-on.
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2007-02-08
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Top suppliers
  1. Doe Run Peru S.R.L.
2 suppliers available




Contact information for C.I. Orient Tower Ltda

 
Address CARRERA 55 N 46 86 SUR BARRIO VENECIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000003237
Shipment Date 2007-01-25
Consignee #<JointCompany:0x000000045f7478>
Consignee (Original Format) C.I. ORIENT TOWER LTDA CARRERA 55 N 46 86 SUR BARRIO VENECIA
NIT ID (Original Format) 830136968
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000045cdce0>
Shipper (Original Format) DOE RUM PERU S.R.L. AV. VICTOTIA ANDRES BELAUMDE 147 VI
Shipper Domestic HQ Doe Run Peru S.R.L.
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ASCEXI LTDA SIA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 202-2680 9985
HS Code 7106911000
Goods Shipped PLATA ( INCLUIDA LA PLATA DORADA Y LA PLATA PLATINADA. ) EN BRUTO, SEMILABRADA O EN POLVO. PLATA EN BRUTO SIN ALEAR, PLA
Item Quantity 250.0
Item Quantity Unit KG
Gross Weight (kg) 271.0
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $107,307
Value of Goods, FOB (USD) $106,500
Freight Cost 274.74
Freight Value 807.24
Insurance Cost 532.5
Total Tax Paid 38219577
Acceptance Date 2007-01-26
Acceptance Number 32007000064517
Bank Branch ID 40
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 63241
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 107307.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 102753797
Document Type N
Economic Activity 5249
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-24
Invoice Number 028-0016628
Legal Representative Document 830094295
Legal Representative Name ASCEXI LTDA SIA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2007-01-24
Payment Form 1
Payment Value 38219577
Preprinted Number 32007000064517
Subheadings 1
Tariff Base 238872355
Total Paid 38219577
User ID 485
User Type 26
Value Added Tax Base 238872355
Value Added Tax Paid 38219577
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38219577
Value Added Tax Total 38219577
Verification Number 5


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