Orozco Vanegas Luis Carlos, DG 27 16 A 22 AP 301 ED HAMBURGO BR HUILA | Buyer Report — Panjiva
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Orozco Vanegas Luis Carlos

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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 Orozco Vanegas Luis Carlos

Date Data Source Supplier Details
2008-02-21
See all 1 south american shipment for Orozco Vanegas Luis Carlos with Panjiva's South America data add-on.
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See all 1 supplier of Orozco Vanegas Luis Carlos

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  1. Terracota Enterprice Inc.
1 supplier available




Contact information for Orozco Vanegas Luis Carlos

 
Address DG 27 16 A 22 AP 301 ED HAMBURGO BR HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000954
Shipment Date 2008-02-21
Consignee Orozco Vanegas Luis Carlos
Consignee (Original Format) OROZCO VANEGAS LUIS CARLOS DG 27 16 A 22 AP 301 ED HAMBURGO BR
NIT ID (Original Format) 19416653
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Terracota Enterprice Inc.
Shipper (Original Format) TERRACOTA ENTERPRICE INC. 9056 S.W. 148TH COURT MIAMI FL.3319
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEG64005CTG002
HS Code 8429520000
Goods Shipped TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18915.0
Net Weight (kg) 18915.0
Value of Goods, CIF (USD) $29,942
Value of Goods, FOB (USD) $23,000
Freight Cost 6330.0
Freight Value 6941.5
Insurance Cost 553.0
Total Tax Paid 12374682
Acceptance Date 2008-02-26
Acceptance Number 62008100048367
Annual License 2008
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 891
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 29941.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 116486992
Document Type L
Exchange Rate 1895.85
Filing Date 2008-02-26
Flag Code 434
Identification Formula 2008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-01-25
Invoice Number 01016
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number 20271209
Municipality 13001.0
Number Packages 1
Other Costs 58.5
Packaging Code PK
Payment Date 2008-02-17
Payment Form 1
Payment Value 12374682
Preprinted Number 62008100048367
Subheadings 1
Tariff Base 56764593
Tariff Paid 2838230
Tariff Percentage 5.0
Tariff Subtotal 2838230
Tariff Total 2838230
Total Paid 12374682
User ID 4388
User Type 26
Value Added Tax Base 59602823
Value Added Tax Paid 9536452
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9536452
Value Added Tax Total 9536452
Verification Number 7


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