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Supply Chain Intelligence about:

Toro Orrego Nelson

Company profile   Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Toro Orrego Nelson
Date Data Source Supplier Details
2009-03-30 Colombia Imports
TORO ORREGO NELSON
XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXX X XXXXXX XXXXXX
2009-03-30 Colombia Imports
TORO ORREGO NELSON
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXXXXXXXXXXXXX X X XXXXX XXXXX X
2010-11-08 Colombia Imports
TORO ORREGO NELSON
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Toro Orrego Nelson

 
Address
CR 52 48 15 LC 387 BOYACA
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
009000009522
Shipment Date
2009-03-30
Filing Date
2009-03-30
Consignee
Toro Orrego Nelson
Consignee (Original Format)
TORO ORREGO NELSON CR 52 48 15 LC 387
NIT ID (Original Format)
71658245
Consignee Class
P
Consignee Province
11
Shipper
Topfar Industrial (Hong Kong) Co., Ltd.
Shipper (Original Format)
TOPFAR INDUSTRIAL (HONG KONG) CO, LIMITED NO 4 OF NORTH INDUSTRIAL AREA SHANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2098622573
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXX X XXXXXX XXXXXX
Item Quantity
439.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$5,431
Value of Goods, FOB (USD)
$4,409
Freight Cost
1000.0
Freight Value
1022.05
Insurance Cost
22.05
Total Tax Paid
2765000
Acceptance Date
2009-03-28
Acceptance Number
32009000240473
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
808187
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5431.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
137211793
Document Type
N
Economic Activity
5235
Exchange Rate
2335.29
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-20
Invoice Number
TP081111
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2009-03-12
Payment Form
5
Payment Value
2765000
Preprinted Number
32009000240473
Subheadings
2
Tariff Base
12683544
Tariff Paid
634000
Tariff Percentage
5.0
Tariff Subtotal
634000
Tariff Total
634000
Total Paid
2765000
User ID
326
User Type
26
Value Added Tax Base
13317544
Value Added Tax Paid
2131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2131000
Value Added Tax Total
2131000
Verification Number
1