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Supply Chain Intelligence about:

Ortizo S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3,521 South American shipments available for Ortizo S.A.
Date Data Source Supplier Details
2023-05-02 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
2023-05-02 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX
2023-05-02 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX X
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Contact information for Ortizo S.A.

 
Address
Cr 7 No. 57 - 54, Bogota, Colombia
 

ortizo.com.co
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

3,521 shipment records available

Bill of Lading Number
575013298441
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Ortizo S.A.
Consignee (Original Format)
ORTIZO S.A.S CR 7 56 A 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
HOHNER Musikinstrumente GmbH & Co. KG
Shipper (Original Format)
HOHNER MUSIKINSTRUMENTE GMBH ANDREAS-KOCH-STR.9 78647
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
STR02080340
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9205903000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
424.0
Item Quantity Unit
U
Gross Weight (kg)
114.51
Net Weight (kg)
113.92
Value of Goods, CIF (USD)
$8,662
Value of Goods, FOB (USD)
$7,934
Freight Cost
645.47
Freight Value
728.38
Insurance Cost
7.93
Total Tax Paid
7660000
Acceptance Date
2023-05-02
Acceptance Number
32023000584491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466338
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8661.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
410093078
Document Type
N
Economic Activity
5237
Exchange Rate
4654.14
Flag Code
23
Identification Formula
32023000584491.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
9000400613
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
74.98
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
8
Payment Value
7660000
Preprinted Number
32023000584491
Subheadings
4
Tariff Base
40313975
User Type
23
Value Added Tax Base
40313975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7660000
Value Added Tax Total
7660000
Verification Number
2

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