Importadora Y Comercializadora Ortiz Enriquez Ltda, CR 7 16 59 P 3, Colombia | Buyer Report — Panjiva
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Importadora Y Comercializadora Ortiz Enriquez Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Importadora Y Comercializadora Ortiz Enriquez Ltda

Date Data Source Supplier Details
2007-11-23
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2007-12-12
2008-01-23 Colombia Imports IMPORTADORA Y COMERCIALIZADORA ORTIZ ENRIQUEZ LTDA MANTAS DE FIBRAS SINTETICAS COBIJA TERMICA DELGADA SIN MARCA COMPOSICION 100 POLIESTER TEJIDO PLANO DIMENSIONES 2 20 X 2
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Contact information for Importadora Y Comercializadora Ortiz Enriquez Ltda

 
Address CR 7 16 59 P 3, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007100013261
Shipment Date 2007-11-23
Consignee Importadora Y Comercializadora Ortiz Enriquez Ltda
Consignee (Original Format) IMPORTADORA Y COMERCIALIZADORA ORTIZ ENRIQUEZ LTDA CR 7 16 59 P 3
NIT ID (Original Format) 900135243
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper Unidad Economica Arias Sumerinde
Shipper (Original Format) UNIDAD ECONOMICA ARIAS SUMERINDE CALDERON S N Y PANAMA
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC001300
HS Code 6301400000
Goods Shipped MANTAS DE FIBRAS SINTETICAS COBIJA TERMICA DELGADA SIN MARCA COMPOSICION 100 POLIESTER VARIOS COLORES ESTAMPADOS DE VARI
Item Quantity 24826.0
Item Quantity Unit U
Gross Weight (kg) 18520.0
Net Weight (kg) 18442.32
Value of Goods, CIF (USD) $70,010
Value of Goods, FOB (USD) $69,513
Freight Cost 150.0
Freight Value 497.56
Insurance Cost 347.56
Total Tax Paid 22904029
Acceptance Date 2007-11-24
Acceptance Number 372007100019037
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 221416
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 70010.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1417
Destination Providence 52
Document Identifier 113551612
Document Type N
Exchange Rate 2044.7
Filing Date 2007-11-26
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-21
Invoice Number 001-001-000013
Legal Representative Document 805020783
Legal Representative Name COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality 52356.0
Number Packages 497
Packaging Code PK
Payment Date 2007-11-22
Payment Form 1
Payment Value 22904029
Preprinted Number 372007100019037
Subheadings 1
Tariff Base 143150183
Total Paid 22904029
User ID 516
User Type 26
Value Added Tax Base 143150183
Value Added Tax Paid 22904029
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22904029
Value Added Tax Total 22904029
Verification Number 7


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