Comercializadora Internacional Orion Xxi E.U., CL 35 13 61 OF 302, Colombia | 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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See all 2 suppliers of Comercializadora Internacional Orion Xxi E.U.

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Top suppliers
  1. Pinita Exports H.k. Ltd
2 suppliers available




Contact information for Comercializadora Internacional Orion Xxi E.U.

 
Address CL 35 13 61 OF 302, Colombia
 
 

       

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 9405200000
Goods Shipped 10 PCS LAMPARA EN FORMA DE FLORERO REF 5606 7 SIN MARCA COLOR PLATA 110V MEDIDAS 90X22X22CM P O CHINA 10 PCS LAMPARA EN
Item Quantity 85.0
Item Quantity Unit U
Gross Weight (kg) 3672.59
Net Weight (kg) 3305.33
Value of Goods, CIF (USD) $3,032
Value of Goods, FOB (USD) $2,321
Freight Cost 582.66
Freight Value 710.57
Insurance Cost 114.45
Total Tax Paid 2225000
Acceptance Date 2010-07-23
Acceptance Number 482010000208317
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 426774
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3031.73
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 54
Document Identifier 163894519
Document Type N
Economic Activity 5133
Exchange Rate 1871.96
Filing Date 2010-07-23
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 13.46
Packaging Code BT
Payment Date 2010-05-31
Payment Form 1
Payment Value 2225000
Preprinted Number 482010000208317
Subheadings 17
Tariff Base 5675277
Tariff Paid 1135000
Tariff Percentage 20.0
Tariff Subtotal 1135000
Tariff Total 1135000
Total Paid 2225000
User ID 67
User Type 26
Value Added Tax Base 6810277
Value Added Tax Paid 1090000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1090000
Value Added Tax Total 1090000
Verification Number 7


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