Comercializadora Internacional Orion Xxi E.U., CL 35 13 61 OF 302 | Buyer Report — Panjiva
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Comercializadora Internacional Orion Xxi E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Comercializadora Internacional Orion Xxi E.U.

Date Data Source Supplier Details
2010-06-26
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2010-07-03
2010-07-03 Colombia Imports COMERCIALIZADORA INTERNACIONAL ORION XXI E.U. PUERTAS Y VENTANAS DE ALUMINIO 4 UND VENTANAS DE ALUMINIO TIPO 1 REF W 1A DIMENSIONES 1 7X2 9M P O CHINA 3 UND VENTANAS
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Top suppliers
  1. Pinita Exports
2 suppliers available




Contact information for Comercializadora Internacional Orion Xxi E.U.

 
Address CL 35 13 61 OF 302
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575001407611
Shipment Date 2010-06-26
Consignee Comercializadora Internacional Orion Xxi E.U.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL ORION XXI E.U. CL 35 13 61 OF 302
NIT ID (Original Format) 900198498
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper Pinita Exports (H.K.) Ltd.
Shipper (Original Format) PINITA EXPORTS (H.K.) LTD. ROOM 513 514 TOWER B NEW MANDARIN P
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document PBQCDWK00
HS Code 3917321000
Goods Shipped 48 PCS TUBOS FLEXIBLES DE PLASTICO COLOR BLANCO REF 2457 SIN MARCA DIMENSIONES 35X8X6CM PARA SER UTILIZADOS EN LA INSTAL
Item Quantity 6.0
Item Quantity Unit KG
Gross Weight (kg) 6.67
Net Weight (kg) 6.0
Value of Goods, CIF (USD) $211
Value of Goods, FOB (USD) $161
Freight Cost 40.48
Freight Value 49.35
Insurance Cost 7.94
Total Tax Paid 144000
Acceptance Date 2010-07-29
Acceptance Number 482010000214745
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 260509
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 210.59
Declaration Type 2
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 54
Document Identifier 164009676
Document Type N
Economic Activity 5133
Exchange Rate 1871.96
Filing Date 2010-07-29
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-29
Invoice Number GZ-10-124
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 958
Other Costs 0.93
Packaging Code BT
Payment Date 2010-05-31
Payment Form 1
Payment Value 144000
Preprinted Number 482010000214745
Subheadings 17
Tariff Base 394216
Tariff Percentage 15.0
Tariff Subtotal 59000
Tariff Total 59000
Total Paid 12000
User ID 67
User Type 26
Value Added Tax Base 453216
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 73000
Value Added Tax Total 73000
Verification Number 4


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