Ortiz Pinzon Jorge Humberto, CR 17 A 2 62, ARAUCA, Colombia | Buyer Report — Panjiva
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Ortiz Pinzon Jorge Humberto

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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 Pinzon Jorge Humberto

Date Data Source Supplier Details
2014-03-09
See all 1 south american shipment for Ortiz Pinzon Jorge Humberto with Panjiva's South America data add-on.
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Contact information for Ortiz Pinzon Jorge Humberto

 
Address CR 17 A 2 62, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005062571
Shipment Date 2014-03-09
Consignee #<JointCompany:0x000000042e9fd8>
Consignee (Original Format) ORTIZ PINZON JORGE HUMBERTO CR 17 A 2 62
NIT ID (Original Format) 80548076
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000042c7910>
Shipper (Original Format) DALIAN KEXIN TURBOCHARGER CO LTD NO 98-9-6 TIESHAN EAST ROAD DALIAN
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 9974349173
HS Code 8414801000
Goods Shipped 31402960 :) FACTURA KX-20140303 2014/3/3 DECRETO 4406/04 (2.00UNIDAD) TURBO COMPRESOR MARC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $1,699
Value of Goods, FOB (USD) $150
Freight Cost 1547.01
Freight Value 1548.51
Insurance Cost 1.5
Total Tax Paid 543000
Acceptance Date 2014-03-27
Acceptance Number 32014000457106
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 77221
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1698.51
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 223995060
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-27
Flag Code 169
Identification Formula 2014000500000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-03
Invoice Number KX-20140303
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 25899.0
Number Packages 2
Packaging Code BT
Payment Date 2014-03-05
Payment Form 8
Payment Value 543000
Preprinted Number 32014000457106
Subheadings 1
Tariff Base 3394642
Total Paid 543000
User Type 23
Value Added Tax Base 3394642
Value Added Tax Paid 543000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 543000
Value Added Tax Total 543000
Verification Number 1


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