Marino Ortiz Angela Mercedes, AV LOS ZIPAS 26 80 CONJ SANTANA DE C, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marino Ortiz Angela Mercedes

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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 Marino Ortiz Angela Mercedes

Date Data Source Supplier Details
2010-12-02
See all 1 south american shipment for Marino Ortiz Angela Mercedes with Panjiva's South America data add-on.
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  1. Angela Marino Gutierrez
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Contact information for Marino Ortiz Angela Mercedes

 
Address AV LOS ZIPAS 26 80 CONJ SANTANA DE C, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001823251
Shipment Date 2010-12-02
Consignee #<JointCompany:0x0000001ef4f6a0>
Consignee (Original Format) MARINO ORTIZ ANGELA MERCEDES AV LOS ZIPAS 26 80 CONJ SANTANA DE C
NIT ID (Original Format) 39784662
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f9e9a70>
Shipper (Original Format) ANGELA MARINO GUTIERREZ 1507 BLUE JAY CIR. FLORIDA
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40625308172
HS Code 9805000000
Goods Shipped D.O. AM00110. DEP. REPREMUNDO I. MENAJE . ( 1 ) - SOFA MODULAR , ( 2 ) - SILL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1572.0
Net Weight (kg) 1493.4
Value of Goods, CIF (USD) $6,056
Value of Goods, FOB (USD) $5,015
Freight Cost 1023.75
Freight Value 1041.3
Insurance Cost 17.55
Total Tax Paid 1744000
Acceptance Date 2010-12-07
Acceptance Number 32010001245302
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 48085
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6056.3
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 11
Document Identifier 170772023
Document Type N
Economic Activity 90
Exchange Rate 1920.0
Filing Date 2010-12-09
Flag Code 249
Identification Formula 2010001200000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-26
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1.
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2010-11-30
Payment Form 99
Payment Value 1744000
Preprinted Number 32010001245302
Subheadings 1
Tariff Base 11628096
Tariff Paid 1744000
Tariff Percentage 15.0
Tariff Subtotal 1744000
Tariff Total 1744000
Total Paid 1744000
User Type 23
Value Added Tax Base 13372096
Verification Number 4


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