Ortega Suarez Cleiber, CR 32 B 36 69 BRR EL DIAMANTE, Colombia | Buyer Report — Panjiva
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Ortega Suarez Cleiber

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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 Ortega Suarez Cleiber

Date Data Source Supplier Details
2011-04-23
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  1. Shenzhen Tongshanghuang Emp...
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Contact information for Ortega Suarez Cleiber

 
Address CR 32 B 36 69 BRR EL DIAMANTE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002184690
Shipment Date 2011-04-23
Consignee Ortega Suarez Cleiber
Consignee (Original Format) ORTEGA SUAREZ CLEIBER CR 32 B 36 69 BRR EL DIAMANTE
NIT ID (Original Format) 94406556
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Shenzhen Tongshanghuang Emperor Trading Co., Ltd.
Shipper (Original Format) SHENZHEN TONGSHANGHUANG EMPEROR TRADING CO., LTD. CHANGJIANG NORTH ROAD, KUNSHAN CITY
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
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 CVAPL112857P
HS Code 9506999000
Goods Shipped D.O.BUSA11I032 . INFLABLE PARA PISCINA MARCA; JOCO . 1 UND BOLA INFLABLE ITEM; TTL KYBUE02
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 65.0
Net Weight (kg) 60.0
Value of Goods, CIF (USD) $490
Value of Goods, FOB (USD) $445
Freight Cost 40.0
Freight Value 45.0
Insurance Cost 5.0
Total Tax Paid 293000
Acceptance Date 2011-04-28
Acceptance Number 352011000079407
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 79792
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 490.0
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 176351410
Document Type N
Exchange Rate 1790.54
Filing Date 2011-04-28
Flag Code 351
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-15
Invoice Number 2011TKT6688
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
Municipality 76109.0
Number Packages 1
Packaging Code CT
Payment Date 2011-03-21
Payment Form 8
Payment Value 293000
Preprinted Number 352011000079407
Subheadings 1
Tariff Base 877365
Tariff Paid 132000
Tariff Percentage 15.0
Tariff Subtotal 132000
Tariff Total 132000
Total Paid 293000
User Type 23
Value Added Tax Base 1009365
Value Added Tax Paid 161000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 161000
Value Added Tax Total 161000
Verification Number 3


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