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

Orquideas Eva S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
See all 11 south american shipments for Orquideas Eva S.A.S. with Panjiva's South America data add-on.
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2017-05-21 Colombia Imports ORQUIDEAS EVA S.A.S. DO 120170330337 ,Pedido ,Formato 1 de 1; Factura(s)...2655 29/04/2017;PARA TODOS LOS ITEM
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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

11 shipment records available

Bill of Lading Number 575006053202
Shipment Date 2015-04-20
Consignee Orquideas Eva S.A.S.
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 Mukoyama Orchids Co., Ltd.
Shipper (Original Format) MUKOYAMA ORCHIDS CO.,LTD. 274 ENZAN HUMANO,YAMANASHI, 404-003
Carrier (Original Format) AIR FRANCE
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 057-50155733
HS Code 0602901000
Goods Shipped DO 120150310314 ,PEDIDO 2400 ,FORMATO 1 DE 1; FACTURA(S)...2240 25/03/2015;PARA TODOS LOS
Item Quantity 8177.0
Item Quantity Unit U
Gross Weight (kg) 134.0
Net Weight (kg) 121.5
Value of Goods, CIF (USD) $12,895
Value of Goods, FOB (USD) $8,831
Freight Cost 3842.76
Freight Value 4063.54
Insurance Cost 220.78
Total Tax Paid 6946000
Acceptance Date 2015-04-30
Acceptance Number 32015000614691
Annual License 2015
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 51763
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 12894.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 66
Document Identifier 244402425
Document Type R
Exchange Rate 2471.21
Filing Date 2015-04-30
Flag Code 399
Identification Formula 2015000600000
Import Type 1
Incomex Office 3
Invoice Date 2015-03-25
Invoice Number 2240
Legal Representative Document 899999049
License Number 21536590
Municipality 66001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-04-17
Payment Form 1
Payment Value 6946000
Preprinted Number 32015000614691
Subheadings 1
Tariff Base 31865512
Tariff Paid 1593000
Tariff Percentage 5.0
Tariff Subtotal 1593000
Tariff Total 1593000
Total Paid 6946000
User Type 23
Value Added Tax Base 33458512
Value Added Tax Paid 5353000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5353000
Value Added Tax Total 5353000
Verification Number 6

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