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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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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2013-11-13
2013-11-12 Colombia Imports ORLANDO ALBERTO TORRADO MANTILLA DO 0323-13CUC; PEDIDO FRA.278412; DECLARACION 3 DE 16; FACTURA(S) 278412; MERCANCIA NUEVA. PESO BRUTO DECLARADO SEGUN AC
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  1. Paris Zona Libre SA
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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 #<JointCompany:0x0000001bbc9bc8>
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 #<JointCompany:0x0000001bcabde8>
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 3920100000
Goods Shipped DO 0346-13CUC; PEDIDO FRA.2086; DECLARACION 1 DE 9; FACTURA(S) 2086; MERCANCIA NUEVA. PRODUCTO: ROLLO DE SELLAR VASOS(PE
Item Quantity 14.4
Item Quantity Unit KG
Gross Weight (kg) 16.0
Net Weight (kg) 14.4
Value of Goods, CIF (USD) $157
Value of Goods, FOB (USD) $145
Freight Cost 11.43
Freight Value 12.15
Insurance Cost 0.72
Acceptance Date 2013-12-06
Acceptance Number 89201300000337
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 7348
Customs Agent 30
Customs Code C200
Customs Declaration 89
Customs Value 156.97
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13904
Destination Providence 54
Document Identifier 220055207
Exchange Rate 1928.25
Filing Date 2013-12-06
Flag Code 850
Identification Formula 5007005209802
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 83000
Preprinted Number 20124090040980
Tariff Base 302677
Tariff Paid 30000
Tariff Percentage 10.0
Tariff Subtotal 30000
Tariff Total 30000
Total Paid 83000
User ID 14
User Type 53
Value Added Tax Base 332677
Value Added Tax Paid 53000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53000
Value Added Tax Total 53000
Verification Number 8


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