Orjuela Acosta German Andres, CL 13 SUR 24 A 76 CA 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orjuela Acosta German Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Orjuela Acosta German Andres

Date Data Source Supplier Details
2015-09-28
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2016-03-03
2016-03-05 Colombia Imports ORJUELA ACOSTA GERMAN ANDRES DO 04-5709 PEDIDO DECLARACION 1 DE 1;FACTURA(S):SN20160127; NOS ACOGEMOS AL DECRETO 0925 D
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Contact information for Orjuela Acosta German Andres

 
Address CL 13 SUR 24 A 76 CA 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 015000030583
Shipment Date 2015-09-28
Consignee Orjuela Acosta German Andres
Consignee (Original Format) ORJUELA ACOSTA GERMAN ANDRES CL 13 SUR 24 A 76 CA 25
NIT ID (Original Format) 80096882
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Tianjin Sunrise International Trading Company
Shipper (Original Format) JIANGYIN SUNRISE TRADING CO., LTD. 1507 CHENGYANG RD, ZHOUZHUANG TWON,
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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 Truck
Transport Document ESL15080156
HS Code 6005320000
Goods Shipped DO 2-1466-15 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DE 9MAYO DE 2013, MINISTERIO DE
Item Quantity 6000.0
Item Quantity Unit M2
Gross Weight (kg) 1115.2
Net Weight (kg) 1061.94
Value of Goods, CIF (USD) $5,404
Value of Goods, FOB (USD) $5,200
Freight Cost 186.03
Freight Value 204.23
Insurance Cost 18.2
Total Tax Paid 4363000
Acceptance Date 2015-10-31
Acceptance Number 32015001562382
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 359162
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5404.23
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 255753665
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-31
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-21
Invoice Number WC4012-1501
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 376
Packaging Code RO
Payment Date 2015-08-21
Payment Form 8
Payment Value 4363000
Preprinted Number 32015001562382
Subheadings 2
Tariff Base 15809318
Tariff Percentage 10.0
Tariff Subtotal 1581000
Tariff Total 1581000
User Type 23
Value Added Tax Base 17390318
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2782000
Value Added Tax Total 2782000
Verification Number 8


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