Oregon Foods S A S, CALLE 159 54 78 TENERIFE SU 6 12 CUNDINAMARCA | Buyer Report — Panjiva
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Oregon Foods S A S

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Cleaned and organized South American shipments

2 South American shipments available for Oregon Foods S A S
Date Data Source Supplier Details
2018-06-02 Colombia Imports
OREGON FOODS S A S
DO 052018000824 PEDIDO TRAMITE: AGROSUPER DECLARACION(1-2) FACTURA: 115481 FECHA: 2018-05-
2018-06-02 Colombia Imports
OREGON FOODS S A S
DO 052018000824 PEDIDO TRAMITE: AGROSUPER DECLARACION(2-2) FACTURA: 115481 FECHA: 2018-05-
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Contact information for Oregon Foods S A S

 
Address
CALLE 159 54 78 TENERIFE SU 6 12 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008957279
Filing Date
2018-06-02
Shipment Date
2018-05-24
Consignee
Oregon Foods S A S
Consignee (Original Format)
OREGON FOODS S A S CALLE 159 54 78 TENERIFE SU 6 12
NIT ID (Original Format)
900515183
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Agrosuper Comercializadora De Alimentos Ltda.
Shipper (Original Format)
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA CAMINO LA ESTRELLA 401 OFICINA 7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SNG0241523
HS Code
0203293000
Goods Shipped
DO 052018000824 PEDIDO TRAMITE: AGROSUPER DECLARACION(1-2) FACTURA: 115481 FECHA: 2018-05-
Item Quantity
20390.06
Item Quantity Unit
KG
Gross Weight (kg)
21562.41
Net Weight (kg)
20390.06
Value of Goods, CIF (USD)
$34,780
Value of Goods, FOB (USD)
$33,437
Freight Cost
1321.14
Freight Value
1343.26
Insurance Cost
22.12
Acceptance Date
2018-06-02
Acceptance Number
482018000366345
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
131533
Customs Agent
28
Customs Code
C130
Customs Declaration
48
Customs Value
34779.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
305238491
Document Type
R
Exchange Rate
2863.12
Flag Code
434
Identification Formula
48201800036634
Import Type
1
Incomex Office
3
Invoice Date
2018-05-11
Invoice Number
115481
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22155251
Municipality
11001.0
Number Packages
1290
Packaging Code
CT
Payment Date
2018-05-11
Payment Form
1
Preprinted Number
482018000366345
Subheadings
2
Tariff Base
99578712
User Type
23
Value Added Tax Base
99578712
Verification Number
7