Cortes Ortiz Alfredo, CR 68 B 13 60 IN 1 BRR MONTEVIDEO, HUILA, Colombia | Buyer Report — Panjiva
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Cortes Ortiz Alfredo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Cortes Ortiz Alfredo

Date Data Source Supplier Details
2008-03-23
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2010-07-04
2010-07-01 Colombia Imports CORTES ORTIZ ALFREDO DO 40311390 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...91103866 28062010;2.00 KILOS VITTON REF = 514645 --;; VITON CURATI
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  1. M.C.G.A. Inc.
1 supplier available




Contact information for Cortes Ortiz Alfredo

 
Address CR 68 B 13 60 IN 1 BRR MONTEVIDEO, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 008100001577
Shipment Date 2008-03-23
Consignee Cortes Ortiz Alfredo
Consignee (Original Format) CORTES ORTIZ ALFREDO CR 68 B 13 60 IN 1 BRR MONTEVIDEO
NIT ID (Original Format) 172989
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper M.C.G.A. Inc.
Shipper (Original Format) M.C.G.A. INC. 9455 SOUTHAMPTON PL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR504A08838
HS Code 4002709100
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.CAUCHO SINTETICO REF.NORDIP457.NORDEL IP4570 HYDROCARBON RUBBER 640 B
Item Quantity 16000.0
Item Quantity Unit KG
Gross Weight (kg) 16413.96
Net Weight (kg) 16000.0
Value of Goods, CIF (USD) $52,800
Value of Goods, FOB (USD) $48,656
Freight Cost 3948.64
Freight Value 4144.0
Insurance Cost 195.36
Total Tax Paid 20841651
Acceptance Date 2008-04-02
Acceptance Number 62008100079915
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 75130
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 52800.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 11
Document Identifier 4881378
Document Type N
Economic Activity 2519
Exchange Rate 1810.68
Filing Date 2008-04-04
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-17
Invoice Number 00005864
Legal Representative Document 890504820
Legal Representative Name COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality 13001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-03-19
Payment Form 1
Payment Value 20841651
Preprinted Number 62008100079915
Subheadings 1
Tariff Base 95603904
Tariff Paid 4780195
Tariff Percentage 5.0
Tariff Subtotal 4780195
Tariff Total 4780195
Total Paid 20841651
Value Added Tax Base 100384099
Value Added Tax Paid 16061456
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16061456
Value Added Tax Total 16061456
Verification Number 5


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