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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Cleaned and organized South American shipments

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 6 DE 8, FACTURA(S) 1203975/RI,360 UNIDAD VBO_INV_68650 FECHA DE AP
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See all 2 suppliers of Ordenes Y Suministros S.A.

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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 #<JointCompany:0x0000001d9ee7e8>
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 #<JointCompany:0x0000001d6c5350>
Shipper (Original Format) COLOPLAST A/S HOLTEDAM 1. DK-3050 HUMLEBAEK.
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 4 DE 8, FACTURA(S) 12038500/RI,600 UNIDAD COLOPLAST PINZA REF: 095
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 9.44
Net Weight (kg) 8.97
Value of Goods, CIF (USD) $507
Value of Goods, FOB (USD) $480
Freight Cost 15.67
Freight Value 26.59
Insurance Cost 3.94
Total Tax Paid 271000
Acceptance Date 2013-09-05
Acceptance Number 482013000356863
Annual License 2013
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17556
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 506.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 215229334
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 2013-07-01
Invoice Number 12038500/RI
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number 21229044
Municipality 11001.0
Number Packages 12
Other Costs 6.98
Packaging Code BT
Payment Date 2013-07-27
Payment Form 1
Payment Value 271000
Preprinted Number 482013000356863
Subheadings 8
Tariff Base 984325
Tariff Paid 98000
Tariff Percentage 10.0
Tariff Subtotal 98000
Tariff Total 98000
Total Paid 271000
User Type 23
Value Added Tax Base 1082325
Value Added Tax Paid 173000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 173000
Value Added Tax Total 173000
Verification Number 1


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