Orbiquim Ltda, CR 82 45 A 22 SUR BRR BRITALIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orbiquim Ltda

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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 Orbiquim Ltda

Date Data Source Supplier Details
2007-04-20
See all 1 south american shipment for Orbiquim Ltda with Panjiva's South America data add-on.
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  1. Shanghai Yuking Chemtech Co...
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Contact information for Orbiquim Ltda

 
Address CR 82 45 A 22 SUR BRR BRITALIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100014882
Shipment Date 2007-04-20
Consignee #<JointCompany:0x0000002b65f560>
Consignee (Original Format) ORBIQUIM LTDA CR 82 45 A 22 SUR BRR BRITALIA
NIT ID (Original Format) 830117687
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000295740a8>
Shipper (Original Format) SHANGHAI YUKING CHEMTECH CO LTD ROOM 101 NO 35 LANE 3500
Carrier (Original Format) AIR FRANCE
Declarer COINTER SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 057-13796580
HS Code 3905992000
Goods Shipped D.O. 15484-07 - POLIMEROS DE ACETATO DE VINILO O DE OTROS ESTERES VINILICOS, EN FORMAS PRIMARIAS; LOS DEMAS POLIMEROS VI
Item Quantity 5.0
Item Quantity Unit KG
Gross Weight (kg) 6.8
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $160
Value of Goods, FOB (USD) $32
Freight Cost 128.58
Freight Value 128.74
Insurance Cost 0.16
Total Tax Paid 101725
Acceptance Date 2007-06-14
Acceptance Number 32007100480497
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 96515
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 160.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 107466115
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-15
Flag Code 275
Identification Formula 2007100500000
Import Type 7
Incomex Office 99
Invoice Date 2007-04-09
Invoice Number YK2007P0409
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2007-04-16
Payment Form 99
Payment Value 101725
Preprinted Number 32007100480497
Subheadings 1
Tariff Base 304565
Tariff Paid 45685
Tariff Percentage 15.0
Tariff Subtotal 45685
Tariff Total 45685
Total Paid 101725
User ID 304
User Type 26
Value Added Tax Base 350250
Value Added Tax Paid 56040
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 56040
Value Added Tax Total 56040
Verification Number 1


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