Garcia Ortiz Maria Del Pilar, CL 7 SUR 37 A 25 AP 706 ED SALENTO CUNDINAMARCA | Buyer Report — Panjiva
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Garcia Ortiz Maria Del Pilar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Garcia Ortiz Maria Del Pilar

Date Data Source Supplier Details
2010-10-13
See all 5 south american shipments for Garcia Ortiz Maria Del Pilar with Panjiva's South America data add-on.
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2010-10-13
2010-10-13 Colombia Imports GARCIA ORTIZ MARIA DEL PILAR 31008618 FACTURA FINMKTG/160 2010/12/13 DEC. 3803 DE OCT-31-2006. MERCANCIA NUEVA, NO REEM
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See all 1 supplier of Garcia Ortiz Maria Del Pilar

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Top suppliers
  1. Infosys Technologies Ltd.
1 supplier available




Contact information for Garcia Ortiz Maria Del Pilar

 
Address CL 7 SUR 37 A 25 AP 706 ED SALENTO CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575001686573
Shipment Date 2010-10-13
Consignee Garcia Ortiz Maria Del Pilar
Consignee (Original Format) GARCIA ORTIZ MARIA DEL PILAR CL 7 SUR 37 A 25 AP 706 ED SALENTO
NIT ID (Original Format) 51913938
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Infosys Technologies Ltd.
Shipper (Original Format) INFOSYS TECHNOLOGIES LTD HOSUR ROAD, BANGALORE 560100
Ultimate Parent Shipper #<FactsetCompany:0x00000004158958>
Shipper Global HQ Infosys Technologies Ltd.
Shipper Domestic HQ Infosys Technologies Ltd.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 4084356312
HS Code 4420100000
Goods Shipped 31008618 FACTURA FINMKTG/160 2010/12/13 DEC. 3803 DE OCT-31-2006. MERCANCIA NUEVA, NO REEM
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 9.03
Net Weight (kg) 8.12
Value of Goods, CIF (USD) $194
Value of Goods, FOB (USD) $88
Freight Cost 104.93
Freight Value 105.37
Insurance Cost 0.44
Total Tax Paid 178000
Acceptance Date 2010-12-15
Acceptance Number 32010001278009
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 92631
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 193.56
Declaration Type 2
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 171352741
Document Type N
Economic Activity 10
Exchange Rate 1902.72
Filing Date 2010-12-15
Flag Code 169
Identification Formula 2010001300000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-13
Invoice Number FINMKTG/160
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2010-10-11
Payment Form 99
Payment Value 178000
Preprinted Number 32010001278009
Subheadings 5
Tariff Base 368290
Tariff Paid 55000
Tariff Percentage 15.0
Tariff Subtotal 55000
Tariff Total 55000
Total Paid 178000
User Type 23
Value Added Tax Base 423290
Value Added Tax Paid 68000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68000
Value Added Tax Total 68000
Verification Number 9


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