Orlando Alberto Torrado Mantilla, CL 8 5 62 LC 59 CENTTRO | Buyer Report — Panjiva
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Orlando Alberto Torrado Mantilla

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Orlando Alberto Torrado Mantilla

Date Data Source Supplier Details
2013-11-12
See all 34 south american shipments for Orlando Alberto Torrado Mantilla with Panjiva's South America data add-on.
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2013-11-12
2013-11-13 Colombia Imports ORLANDO ALBERTO TORRADO MANTILLA DO 0323-13CUC; PEDIDO FRA.278412; DECLARACION 11 DE 16; FACTURA (S) 278412; MERCANCIA NUEVA. PESO BRUTO DECLARADO SEGUN
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  1. Aries Zona Libre S.A
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Contact information for Orlando Alberto Torrado Mantilla

 
Address CL 8 5 62 LC 59 CENTTRO
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 116575004772
Shipment Date 2013-11-12
Consignee Orlando Alberto Torrado Mantilla
Consignee (Original Format) ORLANDO ALBERTO TORRADO MANTILLA CL 8 5 62 LC 59 CENTTRO
NIT ID (Original Format) 13467892
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 54
Shipper Rabaza, S.A.
Shipper (Original Format) RABAZA. S.A. APDO POSTAL 0301-00490 ZONA LIBRE D
Carrier (Original Format) TRANSORTE ALIADOS Y CIA LTDA
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Country of Sale Panama
Transport Method Truck
Transport Document 70397
HS Code 8476890000
Goods Shipped DO 034613000; PEDIDO FRA 2086: DECLARACION 7 DE 9: FACTURA(S) 2086; MERCANCIA NUEVA. PRODUCTO:MAQUINA DE BURBUJAS 15 ST
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 48.86
Net Weight (kg) 45.6
Value of Goods, CIF (USD) $926
Value of Goods, FOB (USD) $886
Freight Cost 34.91
Freight Value 39.34
Insurance Cost 4.43
Acceptance Date 2013-12-10
Acceptance Number 89201300000352
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 5401
Customs Agent 32
Customs Code C200
Customs Declaration 89
Customs Value 925.36
Declaration Type 2
Declarer Verification Number 9
Deposit Code 13904
Destination Providence 54
Document Identifier 220163948
Exchange Rate 1928.25
Filing Date 2013-12-10
Flag Code 850
Identification Formula 5007005209676
Import Type 1
Incomex Office 99
Invoice Date 2013-09-18
Invoice Number 2086
Legal Representative Document 5450752
Legal Representative Name POLENTINO ROBAYO GIOVANNI ALFONSO
Municipality 54001.0
Number Packages 17
Packaging Code CT
Payment Date 2013-11-08
Payment Form 1
Payment Value 285000
Preprinted Number 20124090040967
Tariff Base 1784325
User ID 14
User Type 53
Value Added Tax Base 1784325
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 285000
Value Added Tax Total 285000
Verification Number 9


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