Garcia Ordonez Ciro, CR 12 13 13 OF 802 CUNDINAMARCA | 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
See all 31 south american shipments for Garcia Ordonez Ciro with Panjiva's South America data add-on.
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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
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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 CUNDINAMARCA
 
 

       

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 93980
HS Code 9004909000
Goods Shipped DIM 111 PEDIDO NO. NEXXO D.O. BR-002-2 NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DEL 2006 MERCANCIA EXENTA DE REGISTR
Item Quantity 1560.0
Item Quantity Unit U
Gross Weight (kg) 103.35
Net Weight (kg) 103.35
Value of Goods, CIF (USD) $429
Value of Goods, FOB (USD) $429
Total Tax Paid 245000
Acceptance Date 2011-12-01
Acceptance Number 872011000258455
Bank Branch ID 810
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 231660
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 378.95
Declaration Type 1
Deposit Code 13901
Destination Providence 8
Document Identifier 5837771
Document Type N
Economic Activity 1810
Exchange Rate 1932.63
Filing Date 2011-12-05
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-21
Invoice Number NXXL00791
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 289
Packaging Code PK
Payment Date 2011-11-28
Payment Form 1
Payment Value 245000
Preprinted Number 872011000258455
Subheadings 11
Tariff Base 732370
Tariff Paid 110000
Tariff Percentage 15.0
Tariff Subtotal 110000
Tariff Total 110000
Total Paid 245000
Value Added Tax Base 842370
Value Added Tax Paid 135000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 135000
Value Added Tax Total 135000
Verification Number 3


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