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Supply Chain Intelligence about:

Sociedad De Comercializacion International Del Oriente Ltda

Company profile   Colombia

See Sociedad De Comercializacion International Del Oriente Ltda's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Sociedad De Comercializacion International Del Oriente Ltda
Origin Country/Region
  • China
    331 shipments (82.3%)
  • Vietnam
    24 shipments (6.0%)
  • Portugal
    14 shipments (3.5%)
  • Indonesia
    5 shipments (1.2%)
  • Malaysia
    4 shipments (1.0%)
  • Italy
    3 shipments (0.7%)
  • Spain
    3 shipments (0.7%)
  • India
    2 shipments (0.5%)
  • Mexico
    2 shipments (0.5%)
  • Peru
    2 shipments (0.5%)
  • Switzerland
    2 shipments (0.5%)
  • Thailand
    2 shipments (0.5%)
  • Bangladesh
    1 shipments (0.2%)
  • El Salvador
    1 shipments (0.2%)
  • Honduras
    1 shipments (0.2%)
  • Jordan
    1 shipments (0.2%)
  • South Korea
    1 shipments (0.2%)
  • Nicaragua
    1 shipments (0.2%)
  • Philippines
    1 shipments (0.2%)
  • United States
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

402 South American shipments available for Sociedad De Comercializacion International Del Oriente Ltda
Date Data Source Supplier Details
2013-11-19 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL EXPOORIENTE DE CO
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX
2013-11-19 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL EXPOORIENTE DE CO
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX
2013-11-19 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL EXPOORIENTE DE CO
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Sociedad De Comercializacion International Del Oriente Ltda

 
Address
CR 106 15 25 MZ 4 BG 3 CUNDINAMARCA
 
 

Sample Bill of Lading

402 shipment records available

Bill of Lading Number
013000033750
Shipment Date
2013-11-19
Filing Date
2013-11-19
Consignee
Sociedad De Comercializacion International Del Oriente Ltda
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL EXPOORIENTE DE CO CR 106 15 25 MZ 4 BG 3
NIT ID (Original Format)
900268083
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
C.I. Diamond Broker S.A.
Shipper (Original Format)
C.I. DIAMOND BROKER S.A. ZONA LIBRE COLON PANAM
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
866217003
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104320000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
491.0
Item Quantity Unit
U
Gross Weight (kg)
44.19
Net Weight (kg)
39.77
Value of Goods, CIF (USD)
$862
Value of Goods, FOB (USD)
$835
Freight Cost
22.14
Freight Value
26.9
Insurance Cost
4.76
Total Tax Paid
953000
Acceptance Date
2013-11-18
Acceptance Number
32013001705269
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
444646
Customs Agent
2
Customs Code
C206
Customs Declaration
3
Customs Value
861.6
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
219137553
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-25
Invoice Number
X-5805
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
728
Packaging Code
PK
Payment Date
2013-11-08
Payment Form
1
Payment Value
953000
Preprinted Number
32013001705269
Subheadings
6
Tariff Base
1662233
Tariff Paid
592000
Tariff Percentage
35.62
Tariff Subtotal
592000
Tariff Total
592000
Total Paid
953000
User Type
23
Value Added Tax Base
2254233
Value Added Tax Paid
361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
6