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Supply Chain Intelligence about:

Oriflame De Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

19,802 South American shipments available for Oriflame De Colombia S.A.
Date Data Source Supplier Details
2023-05-08 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX
2023-05-08 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX
2023-05-08 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX
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Contact information for Oriflame De Colombia S.A.

 
Address
KM 2 VIA FUNZA SIBERIA PARQUE IND S DIEG CUNDINAMARCA
 
 

Sample Bill of Lading

19,802 shipment records available

Bill of Lading Number
575013345531
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A. KM 2 VIA FUNZA SIBERIA PARQUE IND S DIEG
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Oriflame Cosmetics Global SA Luxembourg
Shipper (Original Format)
ORIFLAME COSMETICS GLOBAL SA LUXEMBOURG SCHAFFHAUSEN BRANCH BLEICHEPLATZ 3
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
WAW0101605
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
3304200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
2.2
Item Quantity Unit
KG
Gross Weight (kg)
2.33
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$180
Freight Cost
105.2
Freight Value
107.36
Insurance Cost
1.16
Total Tax Paid
489000
Acceptance Date
2023-05-08
Acceptance Number
32023000618508
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474958
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
287.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
410526024
Document Type
R
Economic Activity
5135
Exchange Rate
4616.58
Flag Code
573
Identification Formula
32023000618508.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
M71793
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50067850.000000
Municipality
25286.0
Number Packages
8
Other Costs
1.0
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
1
Payment Value
489000
Preprinted Number
32023000618508
Subheadings
12
Tariff Base
1326620
Tariff Percentage
15.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
1525620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
2