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

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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 Orange Pc E U

Date Data Source Supplier Details
2009-06-28
See all 1 south american shipment for Orange Pc E U with Panjiva's South America data add-on.
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  1. Orange Men Computers Llc
1 supplier available




Contact information for Orange Pc E U

 
Address CR 50 75 131 LC 11, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000537631
Shipment Date 2009-06-28
Consignee #<JointCompany:0x00000033a4a5c8>
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 #<JointCompany:0x00000033a42cb0>
Shipper (Original Format) ORANGE MEN COMPUTERS LLC 75-22 37TH AVE. SUITE 216
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA.
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 200.40.06.021-9 ,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


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