Solarte Ortiz Luis Eduardo, CR 22 A 11 29, Colombia | Buyer Report — Panjiva
MENU

Solarte Ortiz Luis Eduardo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Solarte Ortiz Luis Eduardo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Solarte Ortiz Luis Eduardo

Date Data Source Supplier Details
2009-11-13
See all 5 south american shipments for Solarte Ortiz Luis Eduardo with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-12-03
2015-11-30 Colombia Imports SOLARTE ORTIZ LUIS EDUARDO DO.10922 MERCANCIA NUEVA. TASA EURO; 1.09070. PRODUCTO; TINTAS PARA MARCADORES DE PIZARRA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Solarte Ortiz Luis Eduardo

Learn more about network view

Top suppliers
  1. National Ink Llc
2 suppliers available




Contact information for Solarte Ortiz Luis Eduardo

 
Address CR 22 A 11 29, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000902502
Shipment Date 2009-11-13
Consignee #<JointCompany:0x000000040d1bd8>
Consignee (Original Format) SOLARTE ORTIZ LUIS EDUARDO CR 22 A 11 29
NIT ID (Original Format) 12998283
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004079578>
Shipper (Original Format) NATIONAL INK,LLC. 10870 HARTLEY ROADSUITE A SANTEE CA
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 40421052570
HS Code 3215909000
Goods Shipped DO 10 11746 NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 2004 PARA LA EXENCION DE PRESENTAR EL REGISTRO DE IMPORTACION LAS DEM
Item Quantity 64.0
Item Quantity Unit KG
Gross Weight (kg) 69.0
Net Weight (kg) 64.0
Value of Goods, CIF (USD) $1,200
Value of Goods, FOB (USD) $672
Freight Cost 360.76
Freight Value 528.0
Insurance Cost 167.24
Total Tax Paid 786000
Acceptance Date 2009-11-27
Acceptance Number 882009000090862
Bank Branch ID 395
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 91258
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 1200.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4803
Destination Providence 76
Document Identifier 149873177
Document Type N
Exchange Rate 1962.33
Filing Date 2009-11-30
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-05
Invoice Number 032173
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality 76001.0
Number Packages 4
Packaging Code YY
Payment Date 2009-11-09
Payment Form 1
Payment Value 786000
Preprinted Number 882009000090862
Subheadings 1
Tariff Base 2354796
Tariff Paid 353000
Tariff Percentage 15.0
Tariff Subtotal 353000
Tariff Total 353000
Total Paid 786000
User ID 507
User Type 26
Value Added Tax Base 2707796
Value Added Tax Paid 433000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 433000
Value Added Tax Total 433000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients