Ortega Mejia Bernardo, CR 73 12 25 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Ortega Mejia Bernardo

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ortega Mejia Bernardo
Origin Country/Region
  • China
    25 shipments (89.3%)
  • Brazil
    3 shipments (10.7%)

Easy access to trade data

Cleaned and organized South American shipments

28 South American shipments available for Ortega Mejia Bernardo
Date Data Source Supplier Details
2019-09-10 Colombia Imports
ORTEGA MEJIA BERNARDO
DO.13775 MERCANCIA NUEVA. CLAVIJAS Y TOMACORRIENTES: 1 SOCKET + 1 GANG 1 WAY (TOMA + INTER
2019-10-17 Colombia Imports
ORTEGA MEJIA BERNARDO
DO.14026 MERCANCIA NUEVA. CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO RESOLUCION 220 DE
2019-11-01 Colombia Imports
ORTEGA MEJIA BERNARDO
DO.14023 MERCANCIA NUEVA. - Producto: GRIFERIA. - Marca: THOLER. - Uso o destino: DOME
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Contact information for Ortega Mejia Bernardo

 
Address
CR 73 12 25
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
575010109028
Filing Date
2019-09-10
Shipment Date
2019-07-11
Consignee
Ortega Mejia Bernardo
Consignee (Original Format)
ORTEGA MEJIA BERNARDO CR 73 12 25
NIT ID (Original Format)
1130664923
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Bulo Electrical Co., Ltd.
Shipper (Original Format)
ZHEJIANG BULO ELECTRICAL CO., LTD NO.190 BAIYU ROAD BINHAI INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
ASNGB902876
HS Code
8536690000
Goods Shipped
DO.13775 MERCANCIA NUEVA. CLAVIJAS Y TOMACORRIENTES: 1 SOCKET + 1 GANG 1 WAY (TOMA + INTER
Item Quantity
17500.0
Item Quantity Unit
U
Gross Weight (kg)
2595.0
Net Weight (kg)
2344.5
Value of Goods, CIF (USD)
$16,967
Value of Goods, FOB (USD)
$16,779
Freight Cost
104.4
Freight Value
188.29
Insurance Cost
83.89
Total Tax Paid
10888000
Acceptance Date
2019-09-10
Acceptance Number
352019000427283
Annual License
2019
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
216047
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
16967.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
326991602
Document Type
R
Exchange Rate
3377.39
Flag Code
434
Identification Formula
35201900042728
Import Type
1
Incomex Office
3
Invoice Date
2019-07-10
Invoice Number
BL20181110
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
License Number
50172520
Municipality
76001.0
Number Packages
175
Packaging Code
CT
Payment Date
2019-06-09
Payment Form
1
Payment Value
10888000
Preprinted Number
352019000427283
Subheadings
1
Tariff Base
57304818
Total Paid
10888000
User Type
23
Value Added Tax Base
57304818
Value Added Tax Paid
10888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10888000
Value Added Tax Total
10888000
Verification Number
9