Palacio Ortega Claudia, CL 13 24 79 BRR LOS ALAMOS ED LA, Colombia | Buyer Report — Panjiva
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Palacio Ortega Claudia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Palacio Ortega Claudia

Date Data Source Supplier Details
2008-02-18
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2008-02-18
2008-09-29 Colombia Imports PALACIO ORTEGA CLAUDIA 1 1 D O 3059 NACIONALIZACION CONTENEDORES NO CAIU8160748 1X40 316CTN NO CCLU2527230 1X20 60 CTN IMPORTACION EXCENTA DE R
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Contact information for Palacio Ortega Claudia

 
Address CL 13 24 79 BRR LOS ALAMOS ED LA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 008100000213
Shipment Date 2008-02-18
Consignee #<JointCompany:0x0000000544a228>
Consignee (Original Format) PALACIO ORTEGA CLAUDIA CL 13 24 79 BRR LOS ALAMOS ED LA
NIT ID (Original Format) 41900455
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000540cb58>
Shipper (Original Format) SHENZEN RIGE IMPORT & EXPORT CO LTD ROOM 25E, HAIKUO APARTMENT HAILONG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DINAMICA S.I.A. LTDA
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 4137CAN840273
HS Code 3926400000
Goods Shipped FLOR ARTIFICIAL DECORATIVA REFERENCIA 76105 MARCA NO TIENE CANTIDAD 2PCS FLOR ARTIFICIAL DECORATIVA REFERENCIA 76108 761
Item Quantity 124.0
Item Quantity Unit U
Gross Weight (kg) 39.68
Net Weight (kg) 39.68
Value of Goods, CIF (USD) $313
Value of Goods, FOB (USD) $252
Freight Cost 30.0
Freight Value 61.26
Insurance Cost 1.26
Total Tax Paid 232760
Acceptance Date 2008-02-20
Acceptance Number 352008100029163
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 91411
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 313.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 66
Document Identifier 116316197
Document Type N
Economic Activity 5249
Exchange Rate 1894.87
Filing Date 2008-02-20
Flag Code 580
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-12
Invoice Number NATALIA2007-01
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 76109.0
Number Packages 1
Other Costs 30.0
Packaging Code PK
Payment Date 2008-01-12
Payment Form 1
Payment Value 232760
Preprinted Number 352008100029163
Subheadings 3
Tariff Base 593776
Tariff Paid 118755
Tariff Percentage 20.0
Tariff Subtotal 118755
Tariff Total 118755
Total Paid 232760
User ID 4099
User Type 26
Value Added Tax Base 712531
Value Added Tax Paid 114005
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 114005
Value Added Tax Total 114005
Verification Number 1


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