Ortiz Gonzalez Fabian, CR 19 12 30 BRR CRISTO REY, Colombia | Buyer Report — Panjiva
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Ortiz Gonzalez Fabian

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Ortiz Gonzalez Fabian

Date Data Source Supplier Details
2013-08-22
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2014-05-17
2014-04-13 Colombia Imports ORTIZ GONZALEZ FABIAN DO 8400 CTG32100414 NOS ACOGEMOS AL DEC 141/2005 ACUERDO AL ACE-59 CERTIFICADO DE ORIGEN
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Contact information for Ortiz Gonzalez Fabian

 
Address CR 19 12 30 BRR CRISTO REY, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575004566181
Shipment Date 2013-08-22
Consignee #<JointCompany:0x000000034778d8>
Consignee (Original Format) ORTIZ GONZALEZ FABIAN CR 19 12 30 BRR CRISTO REY
NIT ID (Original Format) 19470973
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 81
Shipper #<JointCompany:0x00000003464c10>
Shipper (Original Format) CERAMICA ARTISTICA GISELI LTDA RODOVIA SC 446, KM33 SAO SIMAO 8881
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document EMCRI013070160JC
HS Code 6908900000
Goods Shipped / DIM 1/2 D.O. 13-3497.8/NOS ACOGEMOS AL ACE-59 NO. SC-1359000262 DE FECHAJULIO 31/2013..
Item Quantity 676.36
Item Quantity Unit M2
Gross Weight (kg) 9851.82
Net Weight (kg) 9359.22
Value of Goods, CIF (USD) $15,012
Value of Goods, FOB (USD) $13,918
Freight Cost 1046.0
Freight Value 1094.71
Insurance Cost 48.71
Total Tax Paid 5721000
Acceptance Date 2013-08-29
Acceptance Number 482013000347307
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 81408
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 15012.31
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 81
Document Identifier 214652583
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-29
Flag Code 431
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-22
Invoice Number 038/2013
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 81001.0
Number Packages 1464
Packaging Code BT
Payment Date 2013-07-30
Payment Form 8
Payment Value 5721000
Preprinted Number 482013000347307
Subheadings 1
Tariff Base 28853510
Tariff Paid 952000
Tariff Percentage 3.3
Tariff Subtotal 952000
Tariff Total 952000
Total Paid 5721000
User Type 23
Value Added Tax Base 29805510
Value Added Tax Paid 4769000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4769000
Value Added Tax Total 4769000
Verification Number 9


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