Orion Pack Ltda., TV 82 83 B 10, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orion Pack Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Orion Pack Ltda.

Date Data Source Supplier Details
2014-06-05
See all 31 south american shipments for Orion Pack Ltda. with Panjiva's South America data add-on.
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2014-06-05
2014-06-05 Colombia Imports ORION PACK LTDA. DIM 46 D.O. ORION PACK6938 NOS ACOGEMOS AL DECRETO 0925 2013. MINCOMERCIO,SIN REGISTRO, PRODUCTO ARANDELAS. MATERIAL
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Top suppliers
  1. Servicode America Inc.
2 suppliers available




Contact information for Orion Pack Ltda.

 
Address TV 82 83 B 10, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575005277859
Shipment Date 2014-06-05
Consignee #<JointCompany:0x0000001edd79a8>
Consignee (Original Format) ORION PACK LTDA. TV 82 83 B 10
NIT ID (Original Format) 830105672
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000291afb98>
Shipper (Original Format) SERVICODE AMERICA INC. 1721 CROSSVINE CT TRINITY- FL 34655
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANA ASCEXI LTDA 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 United States
Transport Method Air
Transport Document 169266938
HS Code 4010390000
Goods Shipped DIM 16 D.O. ORION PACK6938 NOS ACOGEMOS AL DECRETO 0925 2013. MINCOMERCIO,SIN REGISTRO, PRODUCTO CORREAS. MATERIAL C
Item Quantity 3.11
Item Quantity Unit KG
Gross Weight (kg) 3.45
Net Weight (kg) 3.11
Value of Goods, CIF (USD) $782
Value of Goods, FOB (USD) $716
Freight Cost 61.66
Freight Value 65.24
Insurance Cost 3.58
Total Tax Paid 322000
Acceptance Date 2014-06-09
Acceptance Number 32014000878450
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 154303
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 781.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 56939849
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-09
Flag Code 169
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-25
Invoice Number I-296 R
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-28
Payment Form 8
Payment Value 322000
Preprinted Number 32014000878450
Subheadings 6
Tariff Base 1478774
Tariff Paid 74000
Tariff Percentage 5.0
Tariff Subtotal 74000
Tariff Total 74000
Total Paid 322000
Value Added Tax Base 1552774
Value Added Tax Paid 248000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 248000
Value Added Tax Total 248000
Verification Number 7


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