Orlando Montealegre De Los Rios, CAR 68A 60A 19 BRR MADELENA, Colombia | Buyer Report — Panjiva
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Orlando Montealegre De Los Rios

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Orlando Montealegre De Los Rios

Date Data Source Supplier Details
2010-03-27
See all 1 south american shipment for Orlando Montealegre De Los Rios with Panjiva's South America data add-on.
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Contact information for Orlando Montealegre De Los Rios

 
Address CAR 68A 60A 19 BRR MADELENA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001195419
Shipment Date 2010-03-27
Consignee #<JointCompany:0x0000001c2e7ef0>
Consignee (Original Format) ORLANDO MONTEALEGRE DE LOS RIOS CAR 68A 60A 19 BRR MADELENA
NIT ID (Original Format) 79296221
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000016a9c930>
Shipper (Original Format) ORLANDO MONTEALEGRE DE LOS RIOS 1917 SW 14 STREET FL 33991
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MMIABUN100320-3
HS Code 9805000000
Goods Shipped MENAJES ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO PERSONAL EFFECTS EFECTOS PERSONALES VASOS COPAS CUBIERTOS POCILLOS P
Item Quantity 52.0
Item Quantity Unit U
Gross Weight (kg) 3311.0
Net Weight (kg) 3311.0
Value of Goods, CIF (USD) $4,503
Value of Goods, FOB (USD) $3,000
Freight Cost 1487.5
Freight Value 1502.5
Insurance Cost 15.0
Total Tax Paid 1299000
Acceptance Date 2010-03-30
Acceptance Number 352010000049152
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 534801
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4502.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 155629575
Document Type N
Exchange Rate 1922.91
Filing Date 2010-03-30
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-18
Invoice Number SN
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76109.0
Number Packages 46
Packaging Code PK
Payment Date 2010-03-18
Payment Form 99
Payment Value 1299000
Preprinted Number 352010000049152
Subheadings 1
Tariff Base 8657902
Tariff Paid 1299000
Tariff Percentage 15.0
Tariff Subtotal 1299000
Tariff Total 1299000
Total Paid 1299000
User ID 315
User Type 26
Value Added Tax Base 9956902
Verification Number 1


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