Orisha Food S.A.S., CR 75 32 86 BRR BELEN, BOYACA, Colombia | Buyer Report — Panjiva
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Orisha Food S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Orisha Food S.A.S.

Date Data Source Supplier Details
2016-01-31
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  1. Dongtai City Spirulina Bio ...
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Contact information for Orisha Food S.A.S.

 
Address CR 75 32 86 BRR BELEN, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006701574
Shipment Date 2016-01-31
Consignee #<JointCompany:0x0000001d5349c8>
Consignee (Original Format) ORISHA FOOD S.A.S. CR 75 32 86 BRR BELEN
NIT ID (Original Format) 900840795
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b448070>
Shipper (Original Format) DONGTAI CITY SPIRULINA BIO-ENGINEERING CO., LTD. YONGFENGLIN ECOLOGICAL AGRICULTURE
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 006-31822862
HS Code 1212210000
Goods Shipped -/*/PRODUCTO SPIRULINA EN POLVO, PRESENTACION 2 TAMBORES DE 25 KG, ESTADO DE CONSERVACIO
Item Quantity 50.0
Item Quantity Unit KG
Gross Weight (kg) 55.0
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $1,221
Value of Goods, FOB (USD) $600
Freight Cost 600.76
Freight Value 620.76
Insurance Cost 20.0
Total Tax Paid 1040000
Acceptance Date 2016-03-22
Acceptance Number 32016000368641
Annual License 2016
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 545108
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1220.76
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 5
Document Identifier 262164447
Document Type R
Exchange Rate 3087.39
Filing Date 2016-03-22
Flag Code 249
Identification Formula 2016000400000
Import Type 1
Incomex Office 3
Invoice Date 2015-11-01
Invoice Number CBN2015-11-01
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number 21706277
Municipality 5266.0
Number Packages 2
Packaging Code PK
Payment Date 2016-01-28
Payment Form 8
Payment Value 1040000
Preprinted Number 32016000368641
Subheadings 1
Tariff Base 3768962
Tariff Paid 377000
Tariff Percentage 10.0
Tariff Subtotal 377000
Tariff Total 377000
Total Paid 1040000
User Type 23
Value Added Tax Base 4145962
Value Added Tax Paid 663000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 663000
Value Added Tax Total 663000
Verification Number 8


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