Orduz Colombia S A S, TV 93 53 48 BG 66 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Orduz Colombia S A S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Orduz Colombia S A S
Origin Country/Region
  • Hong Kong (SAR, China)
    15 shipments (57.7%)
  • China
    11 shipments (42.3%)

Easy access to trade data

Cleaned and organized South American shipments

26 South American shipments available for Orduz Colombia S A S
Date Data Source Supplier Details
2012-11-06 Colombia Imports
ORDUZ COLOMBIA S A S
/ / DIM 6/11 D.O. 20121000246/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, MIN
2012-11-06 Colombia Imports
ORDUZ COLOMBIA S A S
/ DIM 5/11 D.O. 20121000246/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, MINI
2012-11-06 Colombia Imports
ORDUZ COLOMBIA S A S
/ DIM 1/11 D.O. 20121000246/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, MINIS
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Contact information for Orduz Colombia S A S

 
Address
TV 93 53 48 BG 66 CUNDINAMARCA
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
012000035538
Filing Date
2012-11-06
Shipment Date
2012-10-30
Consignee
Orduz Colombia S A S
Consignee (Original Format)
ORDUZ COLOMBIA S A S TV 93 53 48 BG 66
NIT ID (Original Format)
900460652
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neptune International Holdings Ltd.
Shipper (Original Format)
NEPTUNE INTERNATIONAL HOLDINGS LTD NO.9 CHEUNG LEE STREET CHEUNG LEE I
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
U.063043.BUN
HS Code
8452300000
Goods Shipped
/ / DIM 6/11 D.O. 20121000246/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, MIN
Item Quantity
165.69
Item Quantity Unit
KG
Gross Weight (kg)
184.1
Net Weight (kg)
165.69
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$648
Freight Cost
32.9
Freight Value
38.81
Insurance Cost
4.28
Total Tax Paid
201000
Acceptance Date
2012-11-06
Acceptance Number
32012001597376
Bank Branch ID
46
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
387
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
686.81
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
202033181
Document Type
N
Economic Activity
5161
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
CONT-ORDUZ-000
Legal Representative Document
66828587
Legal Representative Name
ANGELICA MARIA PAZ RUIZ
Municipality
11001.0
Number Packages
1011
Other Costs
1.63
Packaging Code
PK
Payment Date
2012-09-19
Payment Form
1
Payment Value
201000
Preprinted Number
32012001597376
Subheadings
11
Tariff Base
1253772
Total Paid
201000
User Type
23
Value Added Tax Base
1253772
Value Added Tax Paid
201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
1