Orozco Ortiz Raul, CR 32 A 25 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Orozco Ortiz Raul

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Orozco Ortiz Raul's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Orozco Ortiz Raul

Date Data Source Supplier Details
2012-10-16
See all 2 south american shipments for Orozco Ortiz Raul with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-10-16
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Orozco Ortiz Raul

Learn more about network view

Top suppliers
  1. Unilumin Group Co., Ltd.
1 supplier available




Contact information for Orozco Ortiz Raul

 
Address CR 32 A 25 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003749040
Shipment Date 2012-10-16
Consignee #<JointCompany:0x0000001b0cb8c0>
Consignee (Original Format) OROZCO ORTIZ RAUL CR 32 A 25 20
NIT ID (Original Format) 79140292
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002755fe98>
Shipper (Original Format) UNILUMIN GROUP CO ., LTD TONGFUYU INDUSTRIAL ZONE, XINHE VIL
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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 Air
Transport Document 9985165330
HS Code 9405109000
Goods Shipped 31209636 FACTURA UNIY1209071 2012/9/20 MERCANCIA NUEVA MERCANCIA NO REEMBOLSABLE APLICA DE
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 15.32
Net Weight (kg) 13.79
Value of Goods, CIF (USD) $138
Value of Goods, FOB (USD) $113
Freight Cost 24.12
Freight Value 25.25
Insurance Cost 1.13
Total Tax Paid 84000
Acceptance Date 2012-11-21
Acceptance Number 32012001687299
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 36694
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 137.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 202833263
Document Type N
Economic Activity 7411
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 169
Identification Formula 2012001700000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-20
Invoice Number UNIY1209071
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2012-10-15
Payment Form 99
Payment Value 84000
Preprinted Number 32012001687299
Subheadings 2
Tariff Base 251065
Tariff Paid 38000
Tariff Percentage 15.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 84000
User Type 23
Value Added Tax Base 289065
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients