Orion Energy Group Sas, CL 71 5 75 OF 402, ARAUCA, Colombia | Buyer Report — Panjiva
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Orion Energy Group Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Orion Energy Group Sas

Date Data Source Supplier Details
2012-11-24
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2013-05-18
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  1. Schoeller-Bleckmann Sales Co
2 suppliers available




Contact information for Orion Energy Group Sas

 
Address CL 71 5 75 OF 402, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003875488
Shipment Date 2012-11-24
Consignee #<JointCompany:0x0000001a2a2280>
Consignee (Original Format) ORION ENERGY GROUP S.A.S. CL 71 5 97 OF 402
NIT ID (Original Format) 900528755
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001c9b1308>
Shipper (Original Format) TIANHE OIL GROUP HUIFENG PETROLEUM EQUIPAMENT CO., LTD NO 43 WEST DIMING STR.157011
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document B1587016*LS58703
HS Code 8431439000
Goods Shipped DO BUN1216961 PEDIDO PEDIDO DECLARACION 1 DE 1;// FACTURA=TH121025, FECHA=10-09-2012; NOMB
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 596.0
Net Weight (kg) 506.0
Value of Goods, CIF (USD) $2,995
Value of Goods, FOB (USD) $2,910
Freight Cost 70.0
Freight Value 84.98
Insurance Cost 14.98
Total Tax Paid 871000
Acceptance Date 2012-12-05
Acceptance Number 352012000355993
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 30826
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2995.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 203341133
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-05
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-10
Invoice Number TH121025
Legal Representative Document 1647493
Legal Representative Name HERNANDEZ BERNAT JUAN CARLOS
Municipality 25377.0
Number Packages 2
Packaging Code PK
Payment Date 2012-10-12
Payment Form 1
Payment Value 871000
Preprinted Number 352012000355993
Subheadings 1
Tariff Base 5444700
User Type 23
Value Added Tax Base 5444700
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 871000
Value Added Tax Total 871000
Verification Number 4


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