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

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Company profile  Buyer company  Colombia

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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. Paris Zona Libre
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Contact information for Orlando Alberto Torrado Mantilla

 
Address CL 8 5 62 LC 59 CENTTRO, Colombia
 
 

       

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 SA
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 3922109000
Goods Shipped DO 0346-13CUC; PEDIDO RA.2086; DECLARACION 2 DE 9; FACTUR(S) 2086; *-PRODUCTO: VASOS PLASTICOS DE POP CORN, CAPACIDAD:20
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2.66
Net Weight (kg) 2.48
Value of Goods, CIF (USD) $50
Value of Goods, FOB (USD) $48
Freight Cost 1.9
Freight Value 2.14
Insurance Cost 0.24
Acceptance Date 2013-12-06
Acceptance Number 89201300000338
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 7347
Customs Agent 30
Customs Code C200
Customs Declaration 89
Customs Value 50.41
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13904
Destination Providence 54
Document Identifier 220055206
Exchange Rate 1928.25
Filing Date 2013-12-06
Flag Code 850
Identification Formula 5007005209690
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 33000
Preprinted Number 20124090040969
Tariff Base 97203
Tariff Paid 15000
Tariff Percentage 15.0
Tariff Subtotal 15000
Tariff Total 15000
Total Paid 33000
User ID 14
User Type 53
Value Added Tax Base 112203
Value Added Tax Paid 18000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18000
Value Added Tax Total 18000


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