Ortiz Molina Gustavo, CR 55 5 A 55 CUNDINAMARCA | Buyer Report — Panjiva
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Ortiz Molina Gustavo

Company profile   Colombia

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Cleaned and organized South American shipments

37 South American shipments available for Ortiz Molina Gustavo
Date Data Source Supplier Details
2010-07-12 Colombia Imports
ORTIZ MOLINA GUSTAVO
BALONES DE FUTBOL AMERICANO NOMBRE DEL ARTICULO BALONES DE FUTBOL AMERICANO EMPRESA FABRICANTE NIKE PAIS DE ORIGEN THAIL
2010-07-12 Colombia Imports
ORTIZ MOLINA GUSTAVO
BOMBA DE AIRE DE MANO REF REB12T MARCA RUNIC SIN NUMERO DE SERIE
2010-07-12 Colombia Imports
ORTIZ MOLINA GUSTAVO
ARTICULOS Y MATERIAL PARA TENIS DE MESA MARCA STIGA SET DE RAQUETAS DE PIN PONG 60 REF 184465 CONFORMADO POR 2 RAQUETAS
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Contact information for Ortiz Molina Gustavo

 
Address
CR 55 5 A 55 CUNDINAMARCA
 
 

Sample Bill of Lading

37 shipment records available

Bill of Lading Number
575001424599
Filing Date
2010-07-12
Shipment Date
2010-07-04
Consignee
Ortiz Molina Gustavo
Consignee (Original Format)
ORTIZ MOLINA GUSTAVO CR 55 5 A 55
NIT ID (Original Format)
19308034
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Deportiva International S.A.
Shipper (Original Format)
DEPORTIVA INTERNACIONAL S.A. ZL COLON CALLE 17E
Shipper Ultimate Parent
#<SpCompany:0x005650e3be0e80>
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
022-02574585
HS Code
9506620010
Goods Shipped
BALONES DE FUTBOL AMERICANO NOMBRE DEL ARTICULO BALONES DE FUTBOL AMERICANO EMPRESA FABRICANTE NIKE PAIS DE ORIGEN THAIL
Item Quantity
272.0
Item Quantity Unit
U
Gross Weight (kg)
79.54
Net Weight (kg)
71.59
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$394
Freight Cost
67.79
Freight Value
69.76
Insurance Cost
1.97
Total Tax Paid
343000
Acceptance Date
2010-07-12
Acceptance Number
32010000635475
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4049
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
463.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
160746669
Document Type
N
Economic Activity
5239
Exchange Rate
1889.61
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-30
Invoice Number
363
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
11001.0
Number Packages
77
Packaging Code
CT
Payment Date
2010-07-02
Payment Form
1
Payment Value
343000
Preprinted Number
32010000635475
Subheadings
8
Tariff Base
876174
Tariff Paid
175000
Tariff Percentage
20.0
Tariff Subtotal
175000
Tariff Total
175000
Total Paid
343000
User ID
424
User Type
26
Value Added Tax Base
1051174
Value Added Tax Paid
168000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
1