Ortiz Blanco Jairo Mauricio, CL 137 53 A 15 AP 206, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ortiz Blanco Jairo Mauricio

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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 Ortiz Blanco Jairo Mauricio

Date Data Source Supplier Details
2013-02-06
See all 1 south american shipment for Ortiz Blanco Jairo Mauricio with Panjiva's South America data add-on.
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  1. Salvaje Auto Supply
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Contact information for Ortiz Blanco Jairo Mauricio

 
Address CL 137 53 A 15 AP 206, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003729002
Shipment Date 2013-02-06
Consignee #<JointCompany:0x0000001e9605c8>
Consignee (Original Format) ORTIZ BLANCO JAIRO MAURICIO CL 137 53 A 15 AP 206
NIT ID (Original Format) 79553507
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c0917f0>
Shipper (Original Format) SALVAJE AUTO SUPPLY 3301 ROBINSON CIR CHARLOTE NC
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 391734 9689
HS Code 8708701000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 120.0
Net Weight (kg) 108.0
Value of Goods, CIF (USD) $834
Value of Goods, FOB (USD) $500
Freight Cost 55.0
Freight Value 333.51
Insurance Cost 2.5
Total Tax Paid 417000
Acceptance Date 2013-03-06
Acceptance Number 32013000324587
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 877533
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 833.51
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 11
Document Identifier 206616284
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-06
Flag Code 169
Identification Formula 2013000300000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-30
Invoice Number 038842
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 276.01
Packaging Code PK
Payment Date 2013-02-01
Payment Form 1
Payment Value 417000
Preprinted Number 32013000324587
Subheadings 1
Tariff Base 1512221
Tariff Paid 151000
Tariff Percentage 10.0
Tariff Subtotal 151000
Tariff Total 151000
Total Paid 417000
User Type 23
Value Added Tax Base 1663221
Value Added Tax Paid 266000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 266000
Value Added Tax Total 266000
Verification Number 3


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