Ortiz Newmark Y Cia S En C S, CR 21 103 A 17 | Buyer Report — Panjiva
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Ortiz Newmark Y Cia S En C 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 Newmark Y Cia S En C S

Date Data Source Supplier Details
2012-01-11
See all 1 south american shipment for Ortiz Newmark Y Cia S En C S with Panjiva's South America data add-on.
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See all 1 supplier of Ortiz Newmark Y Cia S En C S

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  1. Wenzhou Longwan Foreign Tra...
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Contact information for Ortiz Newmark Y Cia S En C S

 
Address CR 21 103 A 17
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002912590
Shipment Date 2012-01-11
Consignee Ortiz Newmark Y Cia S En C S
Consignee (Original Format) ORTIZ NEWMARK Y CIA S EN C S CR 21 103 A 17
NIT ID (Original Format) 830512982
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Wenzhou Longwan Foreign Trade Co., Ltd.
Shipper (Original Format) WENZHOU LONGWAN FOREIGN TRADE CO.,LTD 999 AIRPORT ROAD WENZHOU
Ultimate Parent Shipper #<FactsetCompany:0x0000001d54ce88>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA 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 NBBUN112057
HS Code 9508900000
Goods Shipped D.O. 120148. EQUIPO DE JUEGO PARA NIÑOS(PLAYGROUND EQUIPMENT) MODEL 1:TS-026A QTY(1PCS). M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 520.0
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $6,554
Value of Goods, FOB (USD) $5,307
Freight Cost 1100.0
Freight Value 1246.54
Insurance Cost 26.54
Total Tax Paid 1889000
Acceptance Date 2012-01-31
Acceptance Number 352012000025308
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 683356
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6553.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 190299246
Document Type N
Economic Activity 8011
Exchange Rate 1801.88
Filing Date 2012-02-02
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-06
Invoice Number LW11KC02
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 76109.0
Number Packages 45
Other Costs 120.0
Packaging Code PK
Payment Date 2011-12-15
Payment Form 1
Payment Value 1889000
Preprinted Number 352012000025308
Subheadings 1
Tariff Base 11808693
Total Paid 1889000
User Type 23
Value Added Tax Base 11808693
Value Added Tax Paid 1889000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1889000
Value Added Tax Total 1889000
Verification Number 1


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