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

Garcia Ordonez Ciro

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Garcia Ordonez Ciro'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

31 South American shipments available for Garcia Ordonez Ciro

Date Data Source Supplier Details
2010-11-29
See all 31 south american shipments for Garcia Ordonez Ciro with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-11-29
2010-11-29 Colombia Imports GARCIA ORDONEZ CIRO DIM 1111 PEDIDO NO. NEXXO D.O. BR-002-11-11 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MERCANCIA EXENTA
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 2 suppliers of Garcia Ordonez Ciro

Learn more about network view

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 Garcia Ordonez Ciro
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 Nexxo Latino Trading Co
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 93983
HS Code 9503009500
Goods Shipped DIM 711 PEDIDO NO. NEXXO D.O. BR-002-11-11 MERCANCIA NUEVA, DEMAS JUGUETES PRESENTADOS EN JUEGOS, SURTIDOS O EN PANOP
Item Quantity 592.0
Item Quantity Unit U
Gross Weight (kg) 386.08
Net Weight (kg) 386.08
Value of Goods, CIF (USD) $1,136
Value of Goods, FOB (USD) $1,136
Total Tax Paid 701000
Acceptance Date 2011-12-01
Acceptance Number 872011000258495
Annual License 2011
Bank Branch ID 810
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 231666
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 1086.07
Declaration Type 1
Deposit Code 13901
Destination Providence 8
Document Identifier 5837931
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 2011-11-28
Payment Form 1
Payment Value 701000
Preprinted Number 872011000258495
Subheadings 11
Tariff Base 2098971
Tariff Paid 315000
Tariff Percentage 15.0
Tariff Subtotal 315000
Tariff Total 315000
Total Paid 701000
Value Added Tax Base 2413971
Value Added Tax Paid 386000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 386000
Value Added Tax Total 386000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients