Cejas Martinez Walter Orlando, CC LA ISLA LC 5 08 P 3, Colombia | Buyer Report — Panjiva
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Cejas Martinez Walter Orlando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Cejas Martinez Walter Orlando

Date Data Source Supplier Details
2011-11-08
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2011-11-08
2011-11-08 Colombia Imports CEJAS MARTINEZ WALTER ORLANDO DO-BQ11-0683-O. LOS DEMAS APARATOS DE CONTROL DE TIEMPO Y CONTADORES DE TIEMPO, CON MECANI
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  1. Motta Intrnacional S.A.
2 suppliers available




Contact information for Cejas Martinez Walter Orlando

 
Address CC LA ISLA LC 5 08 P 3, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575002746181
Shipment Date 2011-11-08
Consignee #<JointCompany:0x00000020f86fe0>
Consignee (Original Format) CEJAS MARTINEZ WALTER ORLANDO CC LA ISLA LC 5 08 P 3
NIT ID (Original Format) 91228986
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000000eef3c48>
Shipper (Original Format) MOTTA INTERTACIONAL S A APARTADO POSTAL 0302-00395
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480154546112
HS Code 9105190000
Goods Shipped DO-BQ11-0683-O. LOS DEMAS RELOJES DESPERTADORES. P.O. CHINA.MARCA=CASIO.SIN SERIALES.**///
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 14.73
Net Weight (kg) 13.26
Value of Goods, CIF (USD) $341
Value of Goods, FOB (USD) $337
Freight Cost 3.0
Freight Value 4.68
Insurance Cost 1.68
Total Tax Paid 218000
Acceptance Date 2011-11-22
Acceptance Number 872011000250461
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 24775
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 341.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 187497014
Document Type N
Economic Activity 5239
Exchange Rate 1910.83
Filing Date 2011-11-23
Flag Code 43
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-03
Invoice Number 1124627
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 68001.0
Number Packages 88
Packaging Code PK
Payment Date 2011-11-06
Payment Form 1
Payment Value 218000
Preprinted Number 872011000250461
Subheadings 5
Tariff Base 652491
Tariff Paid 98000
Tariff Percentage 15.0
Tariff Subtotal 98000
Tariff Total 98000
Total Paid 218000
User Type 23
Value Added Tax Base 750491
Value Added Tax Paid 120000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 120000
Value Added Tax Total 120000
Verification Number 9


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