Loaiza De Orrego Ana Delia, MANZANA 3 BLOQUE 1 HUILA | Buyer Report — Panjiva
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Loaiza De Orrego Ana Delia

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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 Loaiza De Orrego Ana Delia

Date Data Source Supplier Details
2008-12-03
See all 1 south american shipment for Loaiza De Orrego Ana Delia with Panjiva's South America data add-on.
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  1. Ana Delia Loaiza De Orrego
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Contact information for Loaiza De Orrego Ana Delia

 
Address MANZANA 3 BLOQUE 1 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000388
Shipment Date 2008-12-03
Consignee Loaiza De Orrego Ana Delia
Consignee (Original Format) LOAIZA DE ORREGO ANA DELIA MANZANA 3 BLOQUE 1
NIT ID (Original Format) 25145110
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Ana Delia Loaiza De Orrego
Shipper (Original Format) ANA DELIA LOAIZA DE ORREGO 36 HOMEWOOD DR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GUIVECOMEX Y CIA S.I.A. LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6162 CTG801971-1
HS Code 9805000000
Goods Shipped LIBROS UTILES ESCOLARES BOLSOS COBIJA CUADROS VARIOS PORTA VELAS GORRAS JUEGO DE OLLAS JUGUETES GAFAS PATINES MARTILLO J
Item Quantity 138.0
Item Quantity Unit U
Gross Weight (kg) 10139.0
Net Weight (kg) 10139.0
Value of Goods, CIF (USD) $5,560
Value of Goods, FOB (USD) $3,940
Freight Cost 1600.0
Freight Value 1619.7
Insurance Cost 19.7
Total Tax Paid 1938000
Acceptance Date 2008-12-05
Acceptance Number 482008000018940
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 21052
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 5559.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 66
Document Identifier 132208394
Document Type N
Exchange Rate 2324.1
Filing Date 2008-12-05
Flag Code 434
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-11-25
Invoice Number S/N
Legal Representative Document 800237844
Legal Representative Name GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-25
Payment Form 99
Payment Value 1938000
Preprinted Number 482008000018940
Subheadings 1
Tariff Base 12921299
Tariff Paid 1938000
Tariff Percentage 15.0
Tariff Subtotal 1938000
Tariff Total 1938000
Total Paid 1938000
User ID 417
User Type 26
Value Added Tax Base 14859299
Verification Number 4


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