Ortiz Ortiz Hugo, CR 20 51 A 25 TO B AP 301 CON TERRA, HUILA, Colombia | Buyer Report — Panjiva
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Ortiz Ortiz Hugo

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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 Ortiz Hugo

Date Data Source Supplier Details
2012-01-12
See all 1 south american shipment for Ortiz Ortiz Hugo with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Ortiz Ortiz Hugo

 
Address CR 20 51 A 25 TO B AP 301 CON TERRA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 99634
Shipment Date 2012-01-12
Consignee #<JointCompany:0x0000001cf61fc8>
Consignee (Original Format) ORTIZ ORTIZ HUGO CR 20 51 A 25 TO B AP 301 CON TERRA
NIT ID (Original Format) 91069305
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001cee8dd0>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier (Original Format) V A R I O S
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 91899634
HS Code 8701200000
Goods Shipped TRACTOCAMION,MARCA KENWORTH, LINEA O REFERENCIA T800 SEGUN FTH T800B,CLASE DE VEHICULO TRA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8590.55
Net Weight (kg) 8590.55
Value of Goods, CIF (USD) $105,048
Value of Goods, FOB (USD) $102,131
Freight Cost 2795.0
Freight Value 2917.4
Insurance Cost 122.4
Total Tax Paid 30929000
Acceptance Date 2012-01-20
Acceptance Number 482012000024358
Annual License 2012
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 101553
Customs Agent 9
Customs Code C223
Customs Declaration 48
Customs Value 104917.4
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13911
Destination Providence 25
Document Identifier 189842168
Document Type L
Economic Activity 6042
Exchange Rate 1842.47
Filing Date 2012-01-20
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-19
Invoice Number 2993
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 20921598
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-01-12
Payment Form 1
Payment Value 30929000
Preprinted Number 482012000024358
Subheadings 1
Tariff Base 193307162
Total Paid 30929000
User Type 23
Value Added Tax Base 193307162
Value Added Tax Paid 30929000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30929000
Value Added Tax Total 30929000
Verification Number 5


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