Ortega Pabuence Omar, CR 50 4 55, Colombia | Buyer Report — Panjiva
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Ortega Pabuence Omar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ortega Pabuence Omar

Date Data Source Supplier Details
2009-03-11
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2009-04-07
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  1. Hamburgo Motors S.A. De Cv.
2 suppliers available




Contact information for Ortega Pabuence Omar

 
Address CR 50 4 55, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000001232
Shipment Date 2009-03-11
Consignee #<JointCompany:0x00000006aceb20>
Consignee (Original Format) ORTEGA PABUENCE OMAR CR 50 4 55
NIT ID (Original Format) 13445782
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x00000006928988>
Shipper (Original Format) OMAR ORTEGA PABUENCE TRESSERA COLLECTION JOS4EP BERTRAND
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer HECADUANAS LTDA S.I.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 4353COLUZIMUTRG5
HS Code 9805000000
Goods Shipped DO 2-03-0844-09 NOS ACOGEMOS AL DECREROP 2148 DE 1961 Y 379/03 MENAJES DIPLOMATICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3800.0
Net Weight (kg) 3420.0
Value of Goods, CIF (USD) $32,874
Value of Goods, FOB (USD) $28,570
Freight Cost 2375.0
Freight Value 4303.9
Insurance Cost 142.85
Acceptance Date 2009-03-14
Acceptance Number 482009000057114
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 63433
Customs Agent 5
Customs Code C701
Customs Declaration 6
Customs Value 32873.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 73
Document Identifier 136263169
Document Type N
Exchange Rate 2572.92
Filing Date 2009-03-14
Flag Code 23
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-14
Invoice Number LISTAEMPAQUE
Legal Representative Document 830008623
Legal Representative Name HECADUANAS LTDA S.I.A.
Municipality 13001.0
Number Packages 1
Other Costs 1786.05
Packaging Code BT
Payment Date 2009-02-14
Payment Form 99
Preprinted Number 482009000057114
Subheadings 1
Tariff Base 84581915
User ID 261
User Type 3
Value Added Tax Base 84581915
Verification Number 1


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