Orient Colombiana S A, AV CL 26 68 C 61 OF 606 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Orient Colombiana S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Orient Colombiana S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Orient Colombiana S A

Date Data Source Supplier Details
2017-07-31
See all 18 south american shipments for Orient Colombiana S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-31
2017-08-05 Colombia Imports ORIENT COLOMBIANA S.A.S / DIM 1/1 D.O. 0731/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,MINCIT,IMPORTACIÓN EX
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Orient Colombiana S A

Learn more about network view

Top suppliers
  1. Intercontinental Zona Libre...
2 suppliers available




Contact information for Orient Colombiana S A

 
Address AV CL 26 68 C 61 OF 606 CUNDINAMARCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 6527
Shipment Date 2017-07-31
Consignee Orient Colombiana S A
Consignee (Original Format) ORIENT COLOMBIANA S.A.S AC 26 68 C 61 OF 606
NIT ID (Original Format) 860035782
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Statur Interprice Ltda.
Shipper (Original Format) STATUR INTERPRICE LTDA. CALLE 53 NO 49-109 LOC 104
Carrier PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format) PANTAINER LTD. ( PANALPINA)
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document HKG798577
HS Code 9102110000
Goods Shipped TS: 3. DO: MDEMTE050042; IMPORTACIÓN: MDEMTE050042; DECLARACIÓN: 1; PEDIDO: P509. (Mdecarl
Item Quantity 2730.0
Item Quantity Unit U
Gross Weight (kg) 336.44
Net Weight (kg) 302.79
Value of Goods, CIF (USD) $56,100
Value of Goods, FOB (USD) $55,808
Freight Cost 136.09
Freight Value 292.36
Insurance Cost 156.27
Total Tax Paid 42032000
Acceptance Date 2017-08-01
Acceptance Number 902017000149036
Bank Branch ID 47
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 83
Customs Agent 35
Customs Code C200
Customs Declaration 90
Customs Value 56100.12
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13902
Destination Providence 11
Document Identifier 287957283
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-02
Flag Code 169
Identification Formula 90201700014903
Import Type 1
Incomex Office 99
Invoice Date 2017-07-25
Invoice Number ZF-211
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 11001.0
Number Packages 77
Packaging Code PK
Payment Date 2017-03-04
Payment Form 99
Payment Value 42032000
Preprinted Number 902017000149036
Subheadings 3
Tariff Base 168465294
Tariff Paid 8423000
Tariff Percentage 5.0
Tariff Subtotal 8423000
Tariff Total 8423000
Total Paid 42032000
User Type 23
Value Added Tax Base 176888294
Value Added Tax Paid 33609000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 33609000
Value Added Tax Total 33609000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients