Garcia Ordonez Ciro, CR 12 13 13 OF 802, Colombia | Buyer Report — Panjiva
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Garcia Ordonez Ciro

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Garcia Ordonez Ciro

Date Data Source Supplier Details
2010-11-29
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2010-11-29
2010-11-29 Colombia Imports GARCIA ORDONEZ CIRO DIM 911 PEDIDO NO. NEXXO D.O. BR-002-11-11 MERCANCIA NUEVA, LOS DEMAS JUGUETES, PARA ENTRETENIMIENTO: REF:A57762 (936
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Top suppliers
  1. Nexxo Latino Trading Co
2 suppliers available




Contact information for Garcia Ordonez Ciro

 
Address CR 12 13 13 OF 802, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 0721
Shipment Date 2010-11-29
Consignee #<JointCompany:0x00000018ba6838>
Consignee (Original Format) GARCIA ORDONEZ CIRO CR 12 13 13 OF 802
NIT ID (Original Format) 12193050
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019a63920>
Shipper (Original Format) NEXXO LATINO TRADING CO. 13/F TEEM TOWER, 208 TIAN HE DISTRI
Carrier (Original Format) V A R I O S
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Truck
Transport Document 94039
HS Code 9503002200
Goods Shipped DIM 311 PEDIDO NO. NEXXO D.O. BR-002-11-11 MERCANCIA NUEVA, DEMAS MUNECAS O MUNECOS INCLUSO VESTIDOS: REF:46460 MUNEC
Item Quantity 3444.0
Item Quantity Unit U
Gross Weight (kg) 1110.26
Net Weight (kg) 1110.26
Value of Goods, CIF (USD) $2,947
Value of Goods, FOB (USD) $2,947
Total Tax Paid 1870000
Acceptance Date 2011-12-01
Acceptance Number 872011000258466
Annual License 2011
Bank Branch ID 810
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 231662
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 2897.34
Declaration Type 1
Deposit Code 13901
Destination Providence 8
Document Identifier 5837816
Document Type R
Economic Activity 1810
Exchange Rate 1932.63
Filing Date 2011-12-05
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-10-21
Invoice Number NXXL00791
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
License Number 20890924
Municipality 11001.0
Number Packages 289
Packaging Code PK
Payment Date 2011-11-29
Payment Form 1
Payment Value 1870000
Preprinted Number 872011000258466
Subheadings 11
Tariff Base 5599486
Tariff Paid 840000
Tariff Percentage 15.0
Tariff Subtotal 840000
Tariff Total 840000
Total Paid 1870000
Value Added Tax Base 6439486
Value Added Tax Paid 1030000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1030000
Value Added Tax Total 1030000
Verification Number 8


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