Laguna Orlando, CL 8 C 87 A 40 CA 113, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Laguna Orlando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Laguna Orlando

Date Data Source Supplier Details
2012-06-14
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2007-06-07
2011-08-22 Colombia Imports LAGUNA ORLANDO DO 0991-11BOG; PEDIDO ONC554; DECLARACION 1 DE 1; FACTURA(S) LAG110815; NOS ACOGEMOS A LA
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See all 1 supplier of Laguna Orlando

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Top suppliers
  1. Dentex Dental Industrial Corp.
1 supplier available




Contact information for Laguna Orlando

 
Address CL 8 C 87 A 40 CA 113, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003348066
Shipment Date 2012-06-14
Consignee Laguna Orlando
Consignee (Original Format) LAGUNA ORLANDO CL 8 C 87 B 90 CA 113 BRR NUEVA CAST
NIT ID (Original Format) 79452559
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Dentex Dental Industrial Corp.
Shipper (Original Format) DENTEX DENTAL INDUSTRIAL CORP 8F, NO. 8, LANE 348, SEC. 2, CHUNG
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document EE664733985TW
HS Code 9018491000
Goods Shipped DO 0535-12BOG; PEDIDO LAG120215; DECLARACION 1 DE 1; FACTURA(S) LAG120607; (100 U) FRESAS
Item Quantity 2968.0
Item Quantity Unit U
Gross Weight (kg) 5.0
Net Weight (kg) 4.5
Value of Goods, CIF (USD) $1,902
Value of Goods, FOB (USD) $1,787
Freight Cost 100.0
Freight Value 115.0
Insurance Cost 15.0
Total Tax Paid 540000
Acceptance Date 2012-06-29
Acceptance Number 32012000895949
Annual License 2012
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15310
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1902.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 21630
Destination Providence 11
Document Identifier 195887302
Document Type R
Exchange Rate 1775.99
Filing Date 2012-07-03
Flag Code 275
Identification Formula 2012000900000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-07
Invoice Number LAG120607
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number 21013434
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-14
Payment Form 1
Payment Value 540000
Preprinted Number 32012000895949
Subheadings 1
Tariff Base 3377933
Total Paid 540000
User Type 23
Value Added Tax Base 3377933
Value Added Tax Paid 540000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 540000
Value Added Tax Total 540000
Verification Number 7


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