Ortega Agredo Maria Betty, CR 1 B 62 25 B 4 1 C CON PORTAL D | Buyer Report — Panjiva
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Ortega Agredo Maria Betty

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ortega Agredo Maria Betty

Date Data Source Supplier Details
2011-09-09
See all 1 south american shipment for Ortega Agredo Maria Betty with Panjiva's South America data add-on.
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  1. Trejos Ortega Julian Antonio
1 supplier available




Contact information for Ortega Agredo Maria Betty

 
Address CR 1 B 62 25 B 4 1 C CON PORTAL D
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002589259
Shipment Date 2011-09-09
Consignee Ortega Agredo Maria Betty
Consignee (Original Format) ORTEGA AGREDO MARIA BETTY CR 1 B 62 25 B 4 1 C CON PORTAL D
NIT ID (Original Format) 31901547
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Trejos Ortega Julian Antonio
Shipper (Original Format) TREJOS ORTEGA JULIAN ANTONIO VIA L. DODI NO.3 42015, CORREGGIO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document 93240-110900036
HS Code 9805000000
Goods Shipped TS: 1. DO: 03-0914; IMPORTACIÓN: 03-0914; DECLARACIÓN: 1. NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3500.0
Net Weight (kg) 3150.0
Value of Goods, CIF (USD) $6,351
Value of Goods, FOB (USD) $4,000
Freight Cost 788.56
Freight Value 2351.39
Insurance Cost 20.0
Total Tax Paid 1705000
Acceptance Date 2011-09-13
Acceptance Number 352011000210327
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 655563
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 6351.39
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 184891449
Document Type N
Exchange Rate 1789.9
Filing Date 2011-09-14
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 76109.0
Number Packages 50
Other Costs 1542.83
Packaging Code YY
Payment Date 2011-08-12
Payment Form 99
Payment Value 1705000
Preprinted Number 352011000210327
Subheadings 1
Tariff Base 11368353
Tariff Paid 1705000
Tariff Percentage 15.0
Tariff Subtotal 1705000
Tariff Total 1705000
Total Paid 1705000
User Type 23
Value Added Tax Base 13073353


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