Orrego Gomez Ivan Dario, CL 80 72 A 411 BL 56 AP 324 BOYACA | Buyer Report — Panjiva
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Orrego Gomez Ivan Dario

Company profile   Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Orrego Gomez Ivan Dario
Date Data Source Supplier Details
2010-10-22 Colombia Imports
ORREGO GOMEZ IVAN DARIO
DO 7102492-10, FORMATO 5 DE 5; FACTURA(S). 40526432 29092010; LOS DEMAS ARTICULOS DE CUCHILLERIA (POR EJEMPLO) MAQUINA
2010-10-20 Colombia Imports
ORREGO GOMEZ IVAN DARIO
DO 7102492-10, FORMATO 1 DE 5; FACTURA(S). 40526432 29092010; LAS DEMAS MANUFACTURAS DE PLASTICO.;NOS ACOGEMOS AL DECR
2010-12-17 Colombia Imports
ORREGO GOMEZ IVAN DARIO
DO 7102944-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...40531746 22/11/2010;CORTAPAPELES, ABR
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Contact information for Orrego Gomez Ivan Dario

 
Address
CL 80 72 A 411 BL 56 AP 324 BOYACA
 
 

Sample Bill of Lading

45 shipment records available

Bill of Lading Number
575001675001
Filing Date
2010-10-22
Shipment Date
2010-10-08
Consignee
Orrego Gomez Ivan Dario
Consignee (Original Format)
ORREGO GOMEZ IVAN DARIO CL 80 72 A 411 BL 56 AP 324
NIT ID (Original Format)
70105440
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Martor Solingen
Shipper (Original Format)
MARTOR SOLINGEN HEIDER HOF 60 42653
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
129-59429086
HS Code
8214100000
Goods Shipped
DO 7102492-10, FORMATO 5 DE 5; FACTURA(S). 40526432 29092010; LOS DEMAS ARTICULOS DE CUCHILLERIA (POR EJEMPLO) MAQUINA
Item Quantity
13100.0
Item Quantity Unit
U
Gross Weight (kg)
41.01
Net Weight (kg)
38.96
Value of Goods, CIF (USD)
$3,114
Value of Goods, FOB (USD)
$2,728
Freight Cost
358.91
Freight Value
386.28
Insurance Cost
22.33
Total Tax Paid
1873000
Acceptance Date
2010-10-22
Acceptance Number
902010000107878
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27091
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
3114.39
Declaration Type
4
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
3930674
Document Type
N
Economic Activity
5161
Exchange Rate
1801.2
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-29
Invoice Number
40526432
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
5.04
Packaging Code
PK
Payment Date
2010-10-05
Payment Form
5
Payment Value
1873000
Preprinted Number
902010000107878
Subheadings
5
Tariff Base
5609639
Tariff Paid
280000
Tariff Percentage
15.0
Tariff Subtotal
841000
Tariff Total
841000
Total Paid
325000
Value Added Tax Base
6450639
Value Added Tax Paid
45000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
8