Ordenes Y Suministros S.A., CR 22 81 59 BRR POLO CLUB, Colombia | Buyer Report — Panjiva
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Ordenes Y Suministros S.A.

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Company profile  Buyer company  Colombia

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75 South American shipments available for Ordenes Y Suministros S.A.

Date Data Source Supplier Details
2013-08-12
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2013-08-12
2013-08-12 Colombia Imports ORDENES Y SUMINISTROS S.A.S. DO BC3IU067 DECLARACION 1 DE 8, FACTURA(S) 12038500/RI,VBO_INV_62341 FECHA DE APROBACION 2
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Top suppliers
  1. Coloplast A/S
2 suppliers available




Contact information for Ordenes Y Suministros S.A.

 
Address CR 22 81 59 BRR POLO CLUB, Colombia
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 575004542498
Shipment Date 2013-08-12
Consignee Ordenes Y Suministros S.A.
Consignee (Original Format) ORDENES Y SUMINISTROS S.A.S. CR 22 81 59 BRR POLO CLUB
NIT ID (Original Format) 900147252
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Coloplast A/S
Shipper (Original Format) COLOPLAST A/S HOLTEDAM 1 DK-3050 HUMLABAEK DANMAR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Denmark
Transport Method Maritime
Transport Document CTLT03014005178
HS Code 3926909090
Goods Shipped DO BC3IU067 DECLARACION 7 DE 8, FACTURA(S) 1203975/RI,400 UNIDAD VBO_INV_68650 LIC-2123944
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 5.91
Net Weight (kg) 5.61
Value of Goods, CIF (USD) $317
Value of Goods, FOB (USD) $300
Freight Cost 9.81
Freight Value 16.63
Insurance Cost 2.46
Total Tax Paid 170000
Acceptance Date 2013-09-05
Acceptance Number 482013000356866
Annual License 2013
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17558
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 316.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 215229336
Document Type R
Exchange Rate 1943.04
Filing Date 2013-09-06
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-07-10
Invoice Number 1203975/RI
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number 21239440
Municipality 11001.0
Number Packages 12
Other Costs 4.36
Packaging Code BT
Payment Date 2013-07-27
Payment Form 1
Payment Value 170000
Preprinted Number 482013000356866
Subheadings 8
Tariff Base 615225
Tariff Paid 62000
Tariff Percentage 10.0
Tariff Subtotal 62000
Tariff Total 62000
Total Paid 170000
User Type 23
Value Added Tax Base 677225
Value Added Tax Paid 108000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 108000
Value Added Tax Total 108000
Verification Number 4


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