Ordonez Gomez Harod Alberto, CL 47 A 5 C 09, Colombia | Buyer Report — Panjiva
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Ordonez Gomez Harod Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ordonez Gomez Harod Alberto

Date Data Source Supplier Details
2011-03-11
See all 1 south american shipment for Ordonez Gomez Harod Alberto with Panjiva's South America data add-on.
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  1. Freddy Martinez
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Contact information for Ordonez Gomez Harod Alberto

 
Address CL 47 A 5 C 09, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002070225
Shipment Date 2011-03-11
Consignee #<JointCompany:0x0000001852d0b0>
Consignee (Original Format) ORDONEZ GOMEZ HAROD ALBERTO CL 47 A 5 C 09
NIT ID (Original Format) 16708912
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000018a11b80>
Shipper (Original Format) FREDDY MARTINEZ 10827 CYPRESS GLEN DR.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 10054095
HS Code 9405109000
Goods Shipped APARATOS DE ALUMBRADO Y SUS PARTES. NO EXPRESADOS NI COMPRENDIDOS EN OTRA PARTE. LAMPARAS
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 365.0
Net Weight (kg) 328.5
Value of Goods, CIF (USD) $5,771
Value of Goods, FOB (USD) $5,040
Freight Cost 713.75
Freight Value 731.39
Insurance Cost 17.64
Total Tax Paid 3609000
Acceptance Date 2011-03-18
Acceptance Number 882011000019984
Annual License 2011
Bank Branch ID 10
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 291751
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 5771.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 174640468
Document Type R
Economic Activity 7129
Exchange Rate 1871.97
Filing Date 2011-03-18
Flag Code 249
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-03-04
Invoice Number 39145
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
License Number 20762837
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-03-04
Payment Form 1
Payment Value 3609000
Preprinted Number 882011000019984
Subheadings 1
Tariff Base 10803869
Tariff Paid 1621000
Tariff Percentage 15.0
Tariff Subtotal 1621000
Tariff Total 1621000
Total Paid 3609000
User Type 23
Value Added Tax Base 12424869
Value Added Tax Paid 1988000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1988000
Value Added Tax Total 1988000
Verification Number 3


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