Gonzalez Ortega Alexis Antonio, CR 12 26 85, CAUCA, Colombia | Buyer Report — Panjiva
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Gonzalez Ortega Alexis Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gonzalez Ortega Alexis Antonio

Date Data Source Supplier Details
2012-07-05
See all 1 south american shipment for Gonzalez Ortega Alexis Antonio with Panjiva's South America data add-on.
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Top suppliers
  1. Samkas International Sas
1 supplier available




Contact information for Gonzalez Ortega Alexis Antonio

 
Address CR 12 26 85, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 10967
Shipment Date 2012-07-05
Consignee Gonzalez Ortega Alexis Antonio
Consignee (Original Format) GONZALEZ ORTEGA ALEXIS ANTONIO CR 12 26 85
NIT ID (Original Format) 72140564
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Samkas International Sas
Shipper (Original Format) SAMKAS INTERNATIONAL SAS KILOMETRO 1 VIA GAIRA, ZONA FRANCA
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document 9157782
HS Code 8544200000
Goods Shipped DO SMR053-12(1-1) PRODUCTO: CABLE ELECTRICO. MARCA: PROCABLE. REFERENCIA 6000401. FABRICAN
Item Quantity 950.0
Item Quantity Unit KG
Gross Weight (kg) 950.0
Net Weight (kg) 950.0
Value of Goods, CIF (USD) $5,835
Value of Goods, FOB (USD) $5,835
Total Tax Paid 1672000
Acceptance Date 2012-08-06
Acceptance Number 192012000062376
Annual License 2012
Bank Branch ID 817
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 3535
Customs Agent 26
Customs Code C236
Customs Declaration 19
Customs Value 5834.83
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 8
Document Identifier 197671343
Document Type L
Exchange Rate 1790.97
Filing Date 2012-08-06
Flag Code 169
Identification Formula 92012000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-06-25
Invoice Number 1152
Legal Representative Document 830013391
Legal Representative Name AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
License Number 21026333
Municipality 8001.0
Number Packages 2
Packaging Code YY
Payment Date 2006-04-20
Payment Form 99
Payment Value 1672000
Preprinted Number 192012000062376
Subheadings 1
Tariff Base 10450005
Total Paid 1672000
User Type 23
Value Added Tax Base 10450005
Value Added Tax Paid 1672000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1672000
Value Added Tax Total 1672000
Verification Number 8


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