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Supply Chain Intelligence about:

Suministros Y Distribuciones Osorio Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Suministros Y Distribuciones Osorio Ltda
Date Data Source Supplier Details
2010-02-04 Colombia Imports
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA.
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
2010-02-04 Colombia Imports
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA.
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
2010-02-04 Colombia Imports
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA.
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
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Contact information for Suministros Y Distribuciones Osorio Ltda

 
Address
CL 9 20 36 LC 129
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
010000003045
Shipment Date
2010-02-04
Filing Date
2010-02-04
Consignee
Suministros Y Distribuciones Osorio Ltda
Consignee (Original Format)
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA. CL 9 20 36 LC 129
NIT ID (Original Format)
830513546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Smart Empire Co., Ltd.
Shipper (Original Format)
SMART EMPIRE CO., LTD NO.12,5 TH STE B-508 YINLONG COMMER
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANA FENIX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBBUN000132
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
153.18
Net Weight (kg)
137.86
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$150
Freight Cost
24.01
Freight Value
25.92
Insurance Cost
1.91
Total Tax Paid
116000
Acceptance Date
2010-02-04
Acceptance Number
32010000095072
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
245700
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
175.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
30962698
Document Type
N
Economic Activity
5190
Exchange Rate
1991.21
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-24
Invoice Number
09-010
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANA FENIX LTDA NIVEL 2
Municipality
11001.0
Number Packages
745
Packaging Code
BT
Payment Date
2009-12-28
Payment Form
1
Payment Value
116000
Preprinted Number
32010000095072
Subheadings
7
Tariff Base
349816
Tariff Paid
52000
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
116000
Value Added Tax Base
401816
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
2