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Supply Chain Intelligence about:

Oribell S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

115 South American shipments available for Oribell S.A.S.
Date Data Source Supplier Details
2017-03-27 Colombia Imports
ORIBELL S.A.S.
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXX
2017-03-27 Colombia Imports
ORIBELL S.A.S.
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXX XX XXXXX X
2017-03-27 Colombia Imports
ORIBELL S.A.S.
XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXX
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Contact information for Oribell S.A.S.

 
Address
AV CR 45 118 30 OF 603 BRR SANTA B CUNDINAMARCA
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575007703175
Shipment Date
2017-03-27
Filing Date
2017-03-27
Consignee
Oribell S.A.S.
Consignee (Original Format)
ORIBELL S.A.S. AV CR 45 118 30 OF 603 BRR SANTA B
NIT ID (Original Format)
900185400
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inter M Corp.
Shipper (Original Format)
INTER-M CORP 5666 CORPORATE AVE CYPRESS CA 90630
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIS10002557
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.84
Net Weight (kg)
38.55
Value of Goods, CIF (USD)
$2,854
Value of Goods, FOB (USD)
$2,773
Freight Cost
73.88
Freight Value
80.81
Insurance Cost
6.93
Total Tax Paid
1584000
Acceptance Date
2017-03-27
Acceptance Number
32017000415743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560886
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2854.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
282115335
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000415743
Import Type
1
Incomex Office
99
Invoice Date
2017-03-02
Invoice Number
6658
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-17
Payment Form
8
Payment Value
1584000
Preprinted Number
32017000415743
Subheadings
6
Tariff Base
8337364
User Type
23
Value Added Tax Base
8337364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
1