C.I Ortodinamic Ltda, CR 59 B 79 251, CAUCA, Colombia | Buyer Report — Panjiva
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C.I Ortodinamic Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for C.I Ortodinamic Ltda

Date Data Source Supplier Details
2017-06-14
See all 28 south american shipments for C.I Ortodinamic Ltda with Panjiva's South America data add-on.
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2017-07-25
2017-07-25 Colombia Imports C.I ORTODINAMIC LTDA DO 07-1075-17 ,Pedido ,Formato 2 de 2; Factura(s)...205433 12/07/2017;MERCANCIA NUEVA; 2.
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  1. R82 A/S
3 suppliers available




Contact information for C.I Ortodinamic Ltda

 
Address CR 59 B 79 251, CAUCA, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575007939808
Shipment Date 2017-06-14
Consignee C.I Ortodinamic Ltda
Consignee (Original Format) C.I ORTODINAMIC LTDA CR 59 B 79 251
NIT ID (Original Format) 900208880
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper R82 A/S
Shipper (Original Format) R82 A/S PARALLELVEJ 3 8751 GEDVED
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LT
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Denmark
Transport Method Air
Transport Document 81709460511
HS Code 8714200000
Goods Shipped DO 06-1063-17, Formato 1 de 1; Factura(s)...205149 09/06/2017; MERCANCIA NUEVA; 1.00 Unida
Item Quantity 1129.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $4,705
Value of Goods, FOB (USD) $3,929
Freight Cost 739.95
Freight Value 775.6
Insurance Cost 19.65
Total Tax Paid 687000
Acceptance Date 2017-06-15
Acceptance Number 872017000119233
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6260
Customs Agent 33
Customs Code C130
Customs Declaration 87
Customs Value 4704.63
Declaration Type 1
Deposit Code 99900
Destination Providence 8
Document Identifier 286448132
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-15
Flag Code 169
Identification Formula 87201700011923
Import Type 1
Incomex Office 99
Invoice Date 2017-06-09
Invoice Number 205149
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LT
Municipality 8001.0
Number Packages 1
Other Costs 16.0
Packaging Code PK
Payment Date 2017-06-08
Payment Form 1
Payment Value 687000
Preprinted Number 872017000119233
Subheadings 1
Tariff Base 13736673
Tariff Paid 687000
Tariff Percentage 5.0
Tariff Subtotal 687000
Tariff Total 687000
Total Paid 687000
User Type 23
Value Added Tax Base 14423673
Verification Number 5


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