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Supply Chain Intelligence about:

Foto Del Oriente Limitada En Reorganizacion

Company profile   Colombia

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Cleaned and organized South American shipments

415 South American shipments available for Foto Del Oriente Limitada En Reorganizacion
Date Data Source Supplier Details
2021-12-01 Colombia Imports
FOTO DEL ORIENTE LIMITADA EN REORGANIZACION
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX
2021-12-09 Colombia Imports
FOTO DEL ORIENTE LIMITADA EN REORGANIZACION
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2021-12-20 Colombia Imports
FOTO DEL ORIENTE LIMITADA EN REORGANIZACION
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXXX
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Contact information for Foto Del Oriente Limitada En Reorganizacion

 
Address
CL 19 7 30 CUNDINAMARCA
 
 

Sample Bill of Lading

415 shipment records available

Bill of Lading Number
575011971444
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Foto Del Oriente Limitada En Reorganizacion
Consignee (Original Format)
FOTO DEL ORIENTE LIMITADA EN REORGANIZACION CL 19 7 30
NIT ID (Original Format)
800010972
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mays Zona Libre S.A.
Shipper (Original Format)
MAYS ZONA LIBRE S.A. APARTADO POSTAL 0302-00493,
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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
PTYBOG8486
HS Code
4414000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX
Item Quantity
1.7
Item Quantity Unit
M3
Gross Weight (kg)
570.84
Net Weight (kg)
513.75
Value of Goods, CIF (USD)
$4,633
Value of Goods, FOB (USD)
$4,119
Freight Cost
495.05
Freight Value
514.14
Insurance Cost
19.09
Total Tax Paid
3494000
Acceptance Date
2021-12-01
Acceptance Number
32021001489679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851534
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4632.64
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
378764566
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001489679E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
356961
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
134
Packaging Code
CS
Payment Date
2021-11-26
Payment Form
10
Payment Value
3494000
Preprinted Number
32021001489679
Subheadings
3
Tariff Base
18389218
User Type
23
Value Added Tax Base
18389218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3494000
Value Added Tax Total
3494000
Verification Number
7