Garcia Ortiz Julio Ernesto, CL 39 SUR 68 L 50 BRR CARVAJAL, Colombia | 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

120 South American shipments available for Garcia Ortiz Julio Ernesto

Date Data Source Supplier Details
2015-09-28
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2015-09-28
2016-08-03 Colombia Imports GARCIA ORTIZ JULIO ERNESTO DIM 1/1 D.O. 14038-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013, MERCANCIA NO REQUIERE REGIST
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Contact information for Garcia Ortiz Julio Ernesto

 
Address CL 39 SUR 68 L 50 BRR CARVAJAL, Colombia
 
 

       

Sample Bill of Lading

120 shipment records available

Bill of Lading Number 015000030435
Shipment Date 2015-09-28
Consignee #<JointCompany:0x000000140da098>
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 #<JointCompany:0x0000001ec46148>
Shipper (Original Format) HANG WING PLASTIC INDUSTRY CO, LTD TONGYI RD, PUMEI INDUSTRIAL, CHENGH
Carrier (Original Format) CATALUNA TRANSPORTE DE CARGA LTDA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document E0001076SZ
HS Code 9503002200
Goods Shipped DO BOGI0135854 DECLARACION(1-5) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA // REGISTRO DE
Item Quantity 864.0
Item Quantity Unit U
Gross Weight (kg) 615.78
Net Weight (kg) 554.21
Value of Goods, CIF (USD) $3,212
Value of Goods, FOB (USD) $2,975
Freight Cost 226.53
Freight Value 236.94
Insurance Cost 10.41
Total Tax Paid 3364000
Acceptance Date 2015-09-30
Acceptance Number 32015001403767
Annual License 2015
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 347743
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3211.97
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 254031044
Document Type R
Exchange Rate 3135.17
Filing Date 2015-09-30
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 3
Invoice Date 2015-08-10
Invoice Number HWACC002015002
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number 21612153
Municipality 11001.0
Number Packages 201
Packaging Code PK
Payment Date 2015-08-13
Payment Form 10
Payment Value 3364000
Preprinted Number 32015001403767
Subheadings 5
Tariff Base 10070072
Tariff Percentage 15.0
Tariff Subtotal 1511000
Tariff Total 1511000
User Type 23
Value Added Tax Base 11581072
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1853000
Value Added Tax Total 1853000
Verification Number 5


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