Oasis Floralife Colombia S A S, KM2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL LA ARGELIA MANZANA BOGOTA CO | Buyer Report — Panjiva
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Oasis Floralife Colombia S A S

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Company profile  Buyer company  Colombia

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658 South American shipments available for Oasis Floralife Colombia S A S

Date Data Source Supplier Details
2017-09-18
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2017-09-18
2017-09-22 Colombia Imports OASIS FLORALIFE COLOMBIA S.A.S DO 20010091907-001 PEDIDO TRAMITE: 199801 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTA
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Contact information for Oasis Floralife Colombia S A S

 
Address KM2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL LA ARGELIA MANZANA BOGOTA CO
 
 

       

Sample Bill of Lading

667 shipment records available

Bill of Lading Number 575008190911
Shipment Date 2017-09-18
Consignee Oasis Floralife Colombia S A S
Consignee (Original Format) OASIS FLORALIFE COLOMBIA S.A.S KM 2 (!) FUNZA SIBERIA PARQUE IND
NIT ID (Original Format) 900166230
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Smithers Oasis Company/ Floralife North America
Shipper (Original Format) SMITHERS-OASIS COMPANY/ FLORALIFE NORTH AMERICA KENT. OH 44240 (USA)
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 6310036778
HS Code 4805300000
Goods Shipped DECLARACION(1-3) PRODUCTO: TRANSPORT PAPER, CONTENIDO DE FIBRA: NO APLICA, TIPO DE ACABADO
Item Quantity 4741.58
Item Quantity Unit KG
Gross Weight (kg) 5268.42
Net Weight (kg) 4741.58
Value of Goods, CIF (USD) $64,223
Value of Goods, FOB (USD) $62,670
Freight Cost 1261.94
Freight Value 1553.29
Insurance Cost 247.94
Total Tax Paid 35460000
Acceptance Date 2017-09-20
Acceptance Number 352017000396505
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 208946
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 64223.29
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 292778372
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-21
Flag Code 169
Identification Formula 35201700039650
Import Type 1
Incomex Office 99
Invoice Date 2017-08-24
Invoice Number 199182
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality 25286.0
Number Packages 932
Other Costs 43.41
Packaging Code PK
Payment Date 2017-08-28
Payment Form 1
Payment Value 35460000
Preprinted Number 352017000396505
Subheadings 3
Tariff Base 186631596
Total Paid 35460000
User Type 23
Value Added Tax Base 186631596
Value Added Tax Paid 35460000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 35460000
Value Added Tax Total 35460000
Verification Number 6


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