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Supply Chain Intelligence about:

Oriflame De Colombia S.A.

Company profile   Colombia

See Oriflame De Colombia S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Oriflame De Colombia S.A.
Origin Country/Region
  • Switzerland
    77 shipments (42.5%)
  • Mexico
    43 shipments (23.8%)
  • Belgium
    28 shipments (15.5%)
  • Poland
    7 shipments (3.9%)
  • France
    6 shipments (3.3%)
  • Chile
    5 shipments (2.8%)
  • Germany
    5 shipments (2.8%)
  • China
    3 shipments (1.7%)
  • Peru
    3 shipments (1.7%)
  • Italy
    2 shipments (1.1%)
  • United Kingdom
    2 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

138 South American shipments available for Oriflame De Colombia S.A.
Date Data Source Supplier Details
2007-04-27 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXX XXXXX XXXXX XX XXXXXX X XXXXX XX XX XXXXX XX XXX XXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXX
2007-04-27 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXX XXX XXXX X XXXXXXX XX XXXXXXXX XXXX XXX XXXX XXXXX XXXXXXXX XXX XXXXXXXX
2007-04-27 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXX XXXXX XXXXX XX XXXXXX X XXXXX XX XX XXXXX XX XXX XXXX X XXXXXX XXXX XXXX XXXX XXXX XXXXX XXXXXXXX XXXXXX XXXXX
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See all 8 suppliers of Oriflame De Colombia S.A.

Contact information for Oriflame De Colombia S.A.

 
Address
CALLE 125 BOGOTA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
007100002041
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A. CL 125 30 67
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Oriflame Cosmetics S.A.
Shipper (Original Format)
ORIFLAME COSMETICS SA A LUXEMBOURG ROUTE DES ARSENAUX 41 CH 1705
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
SIA COMEX LTDA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
C1407ANC05
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307200000
Goods Shipped
XX XXXXXX XXXXX XXXXX XX XXXXXX X XXXXX XX XX XXXXX XX XXX XXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXX
Item Quantity
269.44
Item Quantity Unit
KG
Gross Weight (kg)
293.07
Net Weight (kg)
269.44
Value of Goods, CIF (USD)
$1,038
Value of Goods, FOB (USD)
$956
Freight Cost
77.22
Freight Value
81.56
Insurance Cost
1.71
Total Tax Paid
871827
Acceptance Date
2007-04-27
Acceptance Number
62007100113256
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
22152
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
1037.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
105696786
Document Type
R
Exchange Rate
2143.31
Flag Code
77
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-30
Invoice Number
W48736
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
License Number
20137006
Municipality
13001.0
Number Packages
2
Other Costs
2.63
Packaging Code
BT
Payment Date
2007-04-04
Payment Form
1
Payment Value
871827
Preprinted Number
62007100113256
Subheadings
22
Tariff Base
2224048
Tariff Paid
444810
Tariff Percentage
20.0
Tariff Subtotal
444810
Tariff Total
444810
Total Paid
871827
User ID
369
User Type
26
Value Added Tax Base
2668858
Value Added Tax Paid
427017
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427017
Value Added Tax Total
427017
Verification Number
1

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