Orquideas Eva S.A.S., KM 14 VIA PEREIRA - CERRITOS, Colombia | Buyer Report — Panjiva
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Orquideas Eva S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Orquideas Eva S.A.S.

Date Data Source Supplier Details
2014-05-11
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2015-04-20
2016-04-24 Colombia Imports ORQUIDEAS EVA S.A.S. DO 120160420338 ,PEDIDO 2556 ,FORMATO 1 DE 1; FACTURA(S)...2556 04/04/2016;PRODUCTO=ORQUID
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See all 1 supplier of Orquideas Eva S.A.S.

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Top suppliers
  1. Mukoyama Orchids Co., Ltd.
1 supplier available




Contact information for Orquideas Eva S.A.S.

 
Address KM 14 VIA PEREIRA - CERRITOS, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005214936
Shipment Date 2014-05-11
Consignee #<JointCompany:0x0000001bf302d0>
Consignee (Original Format) ORQUIDEAS EVA S.A.S. KM 14 VIA PEREIRA - CERRITOS
NIT ID (Original Format) 891408452
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x0000001bf1c190>
Shipper (Original Format) MUKOYAMA ORCHIDS CO LTD. 274 ENZAN KUMANO KOSHU YAMANASHI 40
Carrier (Original Format) AIR FRANCE
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Air
Transport Document 057-22188902
HS Code 0602901000
Goods Shipped DO 120140300337 ,PEDIDO 2327 ,FORMATO 1 DE 1; FACTURA(S)...2327 06/05/2014;4104.00 UNIDAD
Item Quantity 5276.0
Item Quantity Unit U
Gross Weight (kg) 90.5
Net Weight (kg) 81.45
Value of Goods, CIF (USD) $8,815
Value of Goods, FOB (USD) $5,698
Freight Cost 2974.0
Freight Value 3116.45
Insurance Cost 142.45
Total Tax Paid 3655000
Acceptance Date 2014-05-17
Acceptance Number 32014000761747
Annual License 2014
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38945
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 8814.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1508
Destination Providence 66
Document Identifier 226718361
Document Type R
Economic Activity 112
Exchange Rate 1902.15
Filing Date 2014-05-19
Flag Code 275
Identification Formula 2014000800000
Import Type 1
Incomex Office 3
Invoice Date 2014-05-06
Invoice Number 2327
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21343233
Municipality 66001.0
Number Packages 1
Packaging Code CT
Payment Date 2014-05-09
Payment Form 8
Payment Value 3655000
Preprinted Number 32014000761747
Subheadings 1
Tariff Base 16766558
Tariff Paid 838000
Tariff Percentage 5.0
Tariff Subtotal 838000
Tariff Total 838000
Total Paid 3655000
User Type 23
Value Added Tax Base 17604558
Value Added Tax Paid 2817000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2817000
Value Added Tax Total 2817000
Verification Number 6


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