Garcia Ortiz Julio Ernesto, CL 39 SUR 68 L 50 BRR CARVAJAL CUNDINAMARCA | Buyer Report — Panjiva
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Garcia Ortiz Julio Ernesto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

124 South American shipments available for Garcia Ortiz Julio Ernesto

Date Data Source Supplier Details
2017-03-12
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2017-03-12
2017-03-12 Colombia Imports GARCIA ORTIZ JULIO ERNESTO DIM 1/1 D.O. 15651-17/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013, MERCANCIA NOREQUIERE REGISTR
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Contact information for Garcia Ortiz Julio Ernesto

 
Address CL 39 SUR 68 L 50 BRR CARVAJAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

124 shipment records available

Bill of Lading Number 575007683511
Shipment Date 2017-03-12
Consignee Garcia Ortiz Julio Ernesto
Consignee (Original Format) GARCIA ORTIZ JULIO ERNESTO CL 39 SUR 68 L 50 BRR CARVAJAL
NIT ID (Original Format) 79276755
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Everystar Industrial Co., Ltd.
Shipper (Original Format) EVERYSTAR INDUSTRIAL CO., LIMITED 7/F, NO. 5047, ROAD SHENNAN DONG, S
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHSM17010649PCA
HS Code 8714910000
Goods Shipped / DIM 1/3 D.O. 15644-17/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013, MERCANCIA NOREQUIERE REGIS
Item Quantity 1160.0
Item Quantity Unit U
Gross Weight (kg) 2754.87
Net Weight (kg) 2479.39
Value of Goods, CIF (USD) $14,813
Value of Goods, FOB (USD) $13,688
Freight Cost 1056.94
Freight Value 1125.38
Insurance Cost 68.44
Total Tax Paid 13383000
Acceptance Date 2017-03-23
Acceptance Number 352017000107885
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 213741
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14813.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 282031315
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 467
Identification Formula 35201700010788
Import Type 1
Incomex Office 99
Invoice Date 2017-01-26
Invoice Number EV-16126
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 260
Packaging Code BT
Payment Date 2017-01-27
Payment Form 5
Payment Value 13383000
Preprinted Number 352017000107885
Subheadings 3
Tariff Base 43313731
Tariff Percentage 10.0
Tariff Subtotal 4331000
Tariff Total 4331000
User Type 23
Value Added Tax Base 47644731
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9052000
Value Added Tax Total 9052000
Verification Number 3


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