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Supply Chain Intelligence about:

Orozco Rueda Carlos Mario

Company profile   Colombia

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Cleaned and organized South American shipments

145 South American shipments available for Orozco Rueda Carlos Mario
Date Data Source Supplier Details
2017-12-14 Colombia Imports
OROZCO RUEDA CARLOS MARIO
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX
2017-12-14 Colombia Imports
OROZCO RUEDA CARLOS MARIO
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX X
2017-12-14 Colombia Imports
OROZCO RUEDA CARLOS MARIO
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
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Contact information for Orozco Rueda Carlos Mario

 
Address
CR 56 C 49 12 LC 109 BOYACA
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
017000012901
Shipment Date
2017-12-14
Filing Date
2017-12-14
Consignee
Orozco Rueda Carlos Mario
Consignee (Original Format)
OROZCO RUEDA CARLOS MARIO CR 56 C 49 12 LC 109
NIT ID (Original Format)
98557715
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Guangzhou Xingyan Heat Transfer Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINGYAN HEAT TRANSFER EQUIPMENT CO. LTD. NO.6 FACTORY,DASHAN INDUST ZHONGLUO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ATLHUA143757
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$65
Freight Cost
5.87
Freight Value
6.42
Insurance Cost
0.48
Total Tax Paid
54000
Acceptance Date
2017-12-14
Acceptance Number
902017000244997
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3261
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
71.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
296483046
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
90201700024499
Import Type
1
Incomex Office
99
Invoice Date
2017-05-11
Invoice Number
XY20170511
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
123
Other Costs
0.07
Packaging Code
CT
Payment Date
2017-10-17
Payment Form
1
Payment Value
54000
Preprinted Number
902017000244997
Subheadings
8
Tariff Base
215066
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
54000
User Type
23
Value Added Tax Base
226066
Value Added Tax Paid
43000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
9