Contreras Corredor Felipe Orlando, CL 2 9 E 51 BRR QUINTA ORIENTAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Contreras Corredor Felipe Orlando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Contreras Corredor Felipe Orlando

Date Data Source Supplier Details
2009-05-21
See all 1 south american shipment for Contreras Corredor Felipe Orlando with Panjiva's South America data add-on.
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  1. Market Security Inc.
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Contact information for Contreras Corredor Felipe Orlando

 
Address CL 2 9 E 51 BRR QUINTA ORIENTAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000427516
Shipment Date 2009-05-21
Consignee #<JointCompany:0x00000029269520>
Consignee (Original Format) CONTRERAS CORREDOR FELIPE ORLANDO CL 2 9 E 51 BRR QUINTA ORIENTAL
NIT ID (Original Format) 13225507
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002d1b9b08>
Shipper (Original Format) MARKET SECURITY, S.A. APARTADO 3231 ZONA LIBRE DE COLON
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer BENLIZ SIA LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 230-73542663
HS Code 9205100000
Goods Shipped DO 90467 1 1 MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO CON EL DECRETO 3803 DE 2006 DEL MCIT NOMBRE DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.5
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $1,086
Value of Goods, FOB (USD) $900
Freight Cost 181.85
Freight Value 186.35
Insurance Cost 4.5
Total Tax Paid 491000
Acceptance Date 2009-06-11
Acceptance Number 32009000443339
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 836828
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1086.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 54
Document Identifier 141293851
Document Type N
Exchange Rate 2072.0
Filing Date 2009-06-11
Flag Code 580
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-15
Invoice Number 10008537
Legal Representative Document 860061873
Legal Representative Name BENLIZ SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-05-19
Payment Form 1
Payment Value 491000
Preprinted Number 32009000443339
Subheadings 1
Tariff Base 2250917
Tariff Paid 113000
Tariff Percentage 5.0
Tariff Subtotal 113000
Tariff Total 113000
Total Paid 491000
User ID 57
User Type 26
Value Added Tax Base 2363917
Value Added Tax Paid 378000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 378000
Value Added Tax Total 378000
Verification Number 1


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