Origen Creativo S.A. S, CR 27 83 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Origen Creativo S.A. S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Origen Creativo S.A. S

Date Data Source Supplier Details
2014-04-11
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2015-04-02
2014-10-17 Colombia Imports ORIGEN CREATIVO S.A. S DO 14-0584 ALSE NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO DE 09 DE MAYO 2013 HERRA
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See all 1 supplier of Origen Creativo S.A. S

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  1. A.B.C. Morini Srl
1 supplier available




Contact information for Origen Creativo S.A. S

 
Address CR 27 83 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005146600
Shipment Date 2014-04-11
Consignee #<JointCompany:0x0000001be56ad0>
Consignee (Original Format) ORIGEN CREATIVO S.A. S CR 27 83 49
NIT ID (Original Format) 900181784
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001de93578>
Shipper (Original Format) A.B.C. MORINI S.R.L VIA BARONTINI 15/B 50018 S. COLOMBA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 561493367918
HS Code 8308900000
Goods Shipped DIM 1/1 D.O. 14-0166ALSE/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE
Item Quantity 44.55
Item Quantity Unit KG
Gross Weight (kg) 49.5
Net Weight (kg) 44.55
Value of Goods, CIF (USD) $3,761
Value of Goods, FOB (USD) $2,986
Freight Cost 760.0
Freight Value 774.93
Insurance Cost 14.93
Total Tax Paid 1993000
Acceptance Date 2014-04-16
Acceptance Number 32014000586355
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 194177
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3761.01
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 225283526
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-16
Flag Code 249
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-09
Invoice Number 20187
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2014-04-09
Payment Form 1
Payment Value 1993000
Preprinted Number 32014000586355
Subheadings 1
Tariff Base 7224637
Tariff Percentage 10.0
Tariff Subtotal 722000
Tariff Total 722000
User Type 23
Value Added Tax Base 7946637
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1271000
Value Added Tax Total 1271000
Verification Number 8


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