Ortiz Hermanos Construcciones S.A.S., CR 3 A 12 17 BRR DIVISO, Colombia | Buyer Report — Panjiva
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Ortiz Hermanos Construcciones S.A.S.

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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 Hermanos Construcciones S.A.S.

Date Data Source Supplier Details
2015-01-17
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Contact information for Ortiz Hermanos Construcciones S.A.S.

 
Address CR 3 A 12 17 BRR DIVISO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005828804
Shipment Date 2015-01-17
Consignee #<JointCompany:0x000000027b7030>
Consignee (Original Format) ORTIZ HERMANOS CONSTRUCCIONES S.A.S. CR 3 A 12 17 BRR DIVISO
NIT ID (Original Format) 900714463
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x00000002788d70>
Shipper (Original Format) SHOUGUANG SUNRISE IMPORT AND EXPORT CO., LTD NO 369 BOHAI ROAD SHOUGUANG CITY
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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 S00102441
HS Code 9406000000
Goods Shipped DO 023-15 IMPBUEN DECLARACION 1 DE 1; MERCANCIA NUEVA FACTURA(S):PHCI141206 ; PRODUCTO: CA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12280.0
Net Weight (kg) 12080.0
Value of Goods, CIF (USD) $13,241
Value of Goods, FOB (USD) $10,513
Freight Cost 2526.0
Freight Value 2728.56
Insurance Cost 52.56
Total Tax Paid 8761000
Acceptance Date 2015-02-04
Acceptance Number 352015000043329
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 128471
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13241.16
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 73
Document Identifier 240706440
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-04
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-06
Invoice Number PHCI141206
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 73563.0
Number Packages 325
Other Costs 150.0
Packaging Code YY
Payment Date 2014-12-11
Payment Form 1
Payment Value 8761000
Preprinted Number 352015000043329
Subheadings 1
Tariff Base 31743695
Tariff Paid 3174000
Tariff Percentage 10.0
Tariff Subtotal 3174000
Tariff Total 3174000
Total Paid 8761000
User Type 23
Value Added Tax Base 34917695
Value Added Tax Paid 5587000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5587000
Value Added Tax Total 5587000
Verification Number 9


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