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Supply Chain Intelligence about:

Distribuidora Marleni Ordonez S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

120 South American shipments available for Distribuidora Marleni Ordonez S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-10-22 Colombia Imports
DISTRIBUIDORA MARLENI ORDOnEZ S.A.S.
XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
2018-10-27 Colombia Imports
DISTRIBUIDORA MARLENI ORDOnEZ S.A.S.
XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2018-10-27 Colombia Imports
DISTRIBUIDORA MARLENI ORDOnEZ S.A.S.
XXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Distribuidora Marleni Ordonez S.A.S.

 
Dirección
CR 39 13 A 83 LC 1 CC BALCONES DE LA
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575009409959
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Distribuidora Marleni Ordonez S.A.S.
Consignee (Original Format)
DISTRIBUIDORA MARLENI ORDOnEZ S.A.S. CR 39 13 C 83 LC 1
NIT ID (Original Format)
900775438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Langbo Co., Ltd.
Shipper (Original Format)
GUANGZHOU LANGBO, CO.LTD. ADD 3016R, 3F INTERNATIONAL TOY STA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
COSU6176176441
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8304000000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
4670.0
Net Weight (kg)
4200.0
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$3,000
Freight Cost
327.27
Freight Value
342.27
Insurance Cost
15.0
Total Tax Paid
1961000
Acceptance Date
2018-10-22
Acceptance Number
352018000464591
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
328625
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3342.27
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
314049918
Document Type
N
Exchange Rate
3088.47
Flag Code
23
Identification Formula
35201800046459
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
22899
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
76001.0
Number Packages
585
Packaging Code
YY
Payment Date
2018-09-17
Payment Form
1
Payment Value
1961000
Preprinted Number
352018000464591
Subheadings
2
Tariff Base
10322501
Total Paid
1961000
User Type
23
Value Added Tax Base
10322501
Value Added Tax Paid
1961000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1961000
Value Added Tax Total
1961000
Verification Number
5