Duran Ordonez Helena, CL 89 12 59 APTO 101, HUILA, Colombia | Buyer Report — Panjiva
MENU

Duran Ordonez Helena

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Duran Ordonez Helena's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Duran Ordonez Helena

Date Data Source Supplier Details
2008-12-16
See all 1 south american shipment for Duran Ordonez Helena with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Duran Ordonez Helena

Learn more about network view





Contact information for Duran Ordonez Helena

 
Address CL 89 12 59 APTO 101, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000623
Shipment Date 2008-12-16
Consignee Duran Ordonez Helena
Consignee (Original Format) DURAN ORDONEZ HELENA CL 89 12 59 APTO 101
NIT ID (Original Format) 41355572
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Tippet Richardson Ltee.As Agent For Helena Duran
Shipper (Original Format) TIPPET-RICHARDSON LTEE.AS AGENT FOR HELENA DURAN 26 K HYMUS BLVD POINTE CLAIRE QUEBE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document MSCUMO292637
HS Code 9805000000
Goods Shipped DO 02 1528 IMPORTACION 02 1528 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2700.0
Net Weight (kg) 2430.0
Value of Goods, CIF (USD) $6,170
Value of Goods, FOB (USD) $4,000
Freight Cost 2150.0
Freight Value 2170.0
Insurance Cost 20.0
Total Tax Paid 2002000
Acceptance Date 2008-12-23
Acceptance Number 482008000033458
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 434596
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6170.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 132692489
Document Type N
Exchange Rate 2163.14
Filing Date 2008-12-23
Flag Code 580
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-12-02
Payment Form 99
Payment Value 2002000
Preprinted Number 482008000033458
Subheadings 1
Tariff Base 13346574
Tariff Paid 2002000
Tariff Percentage 15.0
Tariff Subtotal 2002000
Tariff Total 2002000
Total Paid 2002000
User ID 521
User Type 26
Value Added Tax Base 15348574
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients