Orange Pc E U, CR 50 75 131 LC 11 CAUCA | Buyer Report — Panjiva

Orange Pc E U

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Orange Pc E U's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Orange Pc E U

Date Data Source Supplier Details
See all 1 south american shipment for Orange Pc E U with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Orange Pc E U

Learn more about network view

Top suppliers
  1. Orange Men Computers Llc
1 supplier available

Contact information for Orange Pc E U

Address CR 50 75 131 LC 11 CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000537631
Shipment Date 2009-06-28
Consignee Orange Pc E U
Consignee (Original Format) ORANGE PC E U CR 50 75 131 LC 11
NIT ID (Original Format) 900114696
Consignee Class P
Consignee Province 8
Shipper Orange Men Computers Llc
Shipper (Original Format) ORANGE MEN COMPUTERS LLC 75-22 37TH AVE. SUITE 216
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72960158243
HS Code 8471410000
Goods Shipped DO ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...US-001925 22062009;5.00 UNIDAD COMPUTADOR, --;; DESCRIPCION
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 67.0
Net Weight (kg) 60.3
Value of Goods, CIF (USD) $1,811
Value of Goods, FOB (USD) $1,590
Freight Cost 110.0
Freight Value 221.0
Insurance Cost 11.0
Total Tax Paid 198000
Acceptance Date 2009-07-01
Acceptance Number 872009000089570
Bank Branch ID 996
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 50367
Customs Agent 3
Customs Code C130
Customs Declaration 2
Customs Value 1811.0
Declaration Type 1
Deposit Code 99900
Destination Providence 8
Document Identifier 3612529
Document Type N
Economic Activity 5163
Exchange Rate 2188.5
Filing Date 2009-07-01
Flag Code 249
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-22
Invoice Number US-001925
Legal Representative Document 830003960
Legal Representative Name COLMAS Sociedad de Intermediacion Aduanera Ltda.
Municipality 8001.0
Number Packages 5
Other Costs 100.0
Packaging Code CT
Payment Date 2009-06-26
Payment Form 1
Payment Value 198000
Preprinted Number 872009000089570
Subheadings 1
Tariff Base 3963374
Tariff Paid 198000
Tariff Percentage 5.0
Tariff Subtotal 198000
Tariff Total 198000
Total Paid 198000
Value Added Tax Base 4161374
Verification Number 4

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients