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Supply Chain Intelligence about:

Onfly S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

98 South American shipments available for Onfly S.A.S
Date Data Source Supplier Details
2019-05-28 Colombia Imports
ONFLY S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
2019-05-20 Colombia Imports
ONFLY S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
2019-06-05 Colombia Imports
ONFLY S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XX
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Contact information for Onfly S.A.S

 
Address
CR 25 1 A SUR 155 OF 1142 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575009985354
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Onfly S.A.S
Consignee (Original Format)
ONFLY S.A.S CR 25 1 A SUR 155 OF 1142
NIT ID (Original Format)
900658388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Biatex Impregnadora Ltda
Shipper (Original Format)
BIATEX IMPREGNADORA LTDA ROD. ANTONIO ROMANO SCHINCARIOL, KM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
19/1380PCSSZCTG
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
10852.8
Item Quantity Unit
KG
Gross Weight (kg)
10940.0
Net Weight (kg)
10852.8
Value of Goods, CIF (USD)
$21,306
Value of Goods, FOB (USD)
$18,313
Freight Cost
2960.0
Freight Value
2992.96
Insurance Cost
32.96
Total Tax Paid
13637000
Acceptance Date
2019-05-28
Acceptance Number
482019000397109
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
412233
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21306.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
323162294
Document Type
N
Exchange Rate
3368.76
Flag Code
434
Identification Formula
48201900039710
Import Type
1
Incomex Office
99
Invoice Date
2019-05-02
Invoice Number
027/19-1
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
436
Packaging Code
YY
Payment Date
2019-05-10
Payment Form
1
Payment Value
13637000
Preprinted Number
482019000397109
Subheadings
1
Tariff Base
71775946
User Type
23
Value Added Tax Base
71775946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13637000
Value Added Tax Total
13637000
Verification Number
6

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