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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  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 #<JointCompany:0x0000002ff816a8>
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 #<JointCompany:0x000000303d1b90>
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 7324100000
Goods Shipped 15 SET LAVAPLATOS EN ACERO INOXIDABLE REF 2455 SIN MARCA INCLUYE EMPAQUES ESCURRIDOR Y DEMAS ACCESORIOS PARA SU CORRECTA
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 148.82
Net Weight (kg) 133.94
Value of Goods, CIF (USD) $123
Value of Goods, FOB (USD) $94
Freight Cost 23.61
Freight Value 28.8
Insurance Cost 4.64
Total Tax Paid 76000
Acceptance Date 2010-07-23
Acceptance Number 482010000208157
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 426770
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 122.86
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 54
Document Identifier 163894515
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 0.55
Packaging Code BT
Payment Date 2010-05-31
Payment Form 1
Payment Value 76000
Preprinted Number 482010000208157
Subheadings 17
Tariff Base 229989
Tariff Paid 34000
Tariff Percentage 15.0
Tariff Subtotal 34000
Tariff Total 34000
Total Paid 76000
User ID 67
User Type 26
Value Added Tax Base 263989
Value Added Tax Paid 42000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 42000
Value Added Tax Total 42000
Verification Number 8


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