Osorio Florez Y Cia S.A.S., BRR PIE DE LA POPA CL 32 21 10, HUILA, Colombia | Buyer Report — Panjiva
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Osorio Florez Y Cia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Osorio Florez Y Cia S.A.S.

Date Data Source Supplier Details
2014-06-09
See all 3 south american shipments for Osorio Florez Y Cia S.A.S. with Panjiva's South America data add-on.
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2014-06-09
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See all 2 suppliers of Osorio Florez Y Cia S.A.S.

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Top suppliers
  1. J&L Techno Limited
2 suppliers available




Contact information for Osorio Florez Y Cia S.A.S.

 
Address BRR PIE DE LA POPA CL 32 21 10, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005282386
Shipment Date 2014-06-09
Consignee Osorio Florez Y Cia S.A.S.
Consignee (Original Format) OSORIO FLOREZ Y CIA S.A.S. BRR PIE DE LA POPA CL 32 21 10
NIT ID (Original Format) 800063435
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper J&L Techno Ltd
Shipper (Original Format) J & L TECHNO LIMITED FLAT H15F,SIU KING BLDG,6 ON WAHST
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document GLSL14043450
HS Code 9031109000
Goods Shipped DO 145119061 PEDIDO MAQUINAS DECLARACION 1 DE 2;FACTURA(S):INVA14032210;1 UNIDAD MAQUINA D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 269.0
Net Weight (kg) 259.0
Value of Goods, CIF (USD) $1,252
Value of Goods, FOB (USD) $1,000
Freight Cost 151.27
Freight Value 251.9
Insurance Cost 23.33
Total Tax Paid 376000
Acceptance Date 2014-06-16
Acceptance Number 482014000237069
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 762239
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1251.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 13
Document Identifier 228344168
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-16
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-19
Invoice Number INVA14032210
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13001.0
Number Packages 6
Other Costs 77.3
Packaging Code PK
Payment Date 2014-06-07
Payment Form 8
Payment Value 376000
Preprinted Number 482014000237069
Subheadings 2
Tariff Base 2350042
Total Paid 376000
User Type 23
Value Added Tax Base 2350042
Value Added Tax Paid 376000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 376000
Value Added Tax Total 376000
Verification Number 8


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