Medina Pertuz Orlando Rafael, CL 90 43 B 45, CAUCA, Colombia | Buyer Report — Panjiva
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Medina Pertuz Orlando Rafael

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Medina Pertuz Orlando Rafael

Date Data Source Supplier Details
2007-11-14
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2007-11-14
2007-11-14 Colombia Imports MEDINA PERTUZ ORLANDO RAFAEL 1.MUQECA BARBIE PARA NIQA. SIN MARCA. REFERENCIA: OR70057-1. EMPRESA FABRICANTE: KOKOLAND TOYS INC. P/ORIGEN
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Contact information for Medina Pertuz Orlando Rafael

 
Address CL 90 43 B 45, CAUCA, Colombia
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 007100002991
Shipment Date 2007-11-14
Consignee #<JointCompany:0x0000001e512ea8>
Consignee (Original Format) MEDINA PERTUZ ORLANDO RAFAEL CL 90 43 B 45
NIT ID (Original Format) 3697425
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001c2d7578>
Shipper (Original Format) FIRST STONE TRADING, INC. 1551 NW 93 RD AVENUE MIAMI FLORIDA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer EXPOMEX LTDA S.I.A. COD 077
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV143781996678
HS Code 9505100000
Goods Shipped ARBOLITO NAVIDAD REF OR70016 1 MCA S MARCA PO CHINA ARBOLITONAVIDAD REF OR70016 2 MCA S MARCA PO CHINA ADORNOBOLITA REF
Item Quantity 7290.0
Item Quantity Unit U
Gross Weight (kg) 1057.85
Net Weight (kg) 1057.85
Value of Goods, CIF (USD) $2,088
Value of Goods, FOB (USD) $1,682
Freight Cost 397.91
Freight Value 406.32
Insurance Cost 8.41
Total Tax Paid 1665075
Acceptance Date 2007-11-16
Acceptance Number 22007100161118
Bank Branch ID 477
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 2417
Customs Agent 34
Customs Code C100
Customs Declaration 2
Customs Value 2088.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 113134185
Document Type N
Economic Activity 5239
Exchange Rate 2033.94
Filing Date 2007-11-17
Flag Code 218
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-17
Invoice Number 6170
Legal Representative Document 802000313
Legal Representative Name EXPOMEX LTDA S.I.A. COD 077
Municipality 8001.0
Number Packages 347
Packaging Code PK
Payment Date 2007-09-24
Payment Form 1
Payment Value 1665075
Preprinted Number 22007100161118
Subheadings 7
Tariff Base 4247640
Tariff Paid 849528
Tariff Percentage 20.0
Tariff Subtotal 849528
Tariff Total 849528
Total Paid 1665075
User ID 77
User Type 26
Value Added Tax Base 5097168
Value Added Tax Paid 815547
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 815547
Value Added Tax Total 815547
Verification Number 8


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