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Supply Chain Intelligence about:

Omya Andina S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Omya Andina S.A.
Origin Country/Region
  • Spain
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Omya Andina S.A.
Fecha fuente de datos Proveedor Detalles
2008-02-08 Colombia Imports
OMYA ANDINA S.A.
DO 211 13 19 PLATOS PLATICOS PARA ENSALADA SUBWAY 5254 PLATOS DE PLASTICOS PARA SERVIR ENSALADAS MARCA SUBWAY REF 5254
2008-02-08 Colombia Imports
OMYA ANDINA S.A.
DO 211 14 19 GUANTES DESECHABLES MEDIANOS TRONEX 580412 GUANTES PLASTICOS DESECHABLES PARA LA MANIPULACION DE ALIMENTOS
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Contact information for Omya Andina S.A.

 
Dirección
CR 16 A 78 63 OF 303 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008000001027
Filing Date
2008-02-08
Shipment Date
2008-01-25
Consignee
Omya Andina S.A.
Consignee (Original Format)
OMYA ANDINA S.A. CR 16 A 78 63 OF 303
NIT ID (Original Format)
830027386
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Eral Equipos Y Procesos S.A.
Shipper (Original Format)
ERAL, EQUIPOS Y PROCESOS, S.A. 2401 POLICE CENTER DRIVE SUITE 240
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
MAD068266
HS Code
8413919000
Goods Shipped
DO 211 13 19 PLATOS PLATICOS PARA ENSALADA SUBWAY 5254 PLATOS DE PLASTICOS PARA SERVIR ENSALADAS MARCA SUBWAY REF 5254
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
31.88
Net Weight (kg)
28.69
Value of Goods, CIF (USD)
$4,406
Value of Goods, FOB (USD)
$4,036
Freight Cost
110.53
Freight Value
369.32
Insurance Cost
7.91
Total Tax Paid
2358709
Acceptance Date
2008-02-11
Acceptance Number
22008100018960
Bank Branch ID
947
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8604
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
4405.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
2536234
Document Type
N
Economic Activity
2699
Exchange Rate
1939.77
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-15
Invoice Number
200880002
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
1
Other Costs
250.88
Packaging Code
YY
Payment Date
2008-01-17
Payment Form
1
Payment Value
2358709
Preprinted Number
112008100013504
Subheadings
4
Tariff Base
8546045
Tariff Paid
854605
Tariff Percentage
10.0
Tariff Subtotal
854605
Tariff Total
854605
Total Paid
2358709
User ID
133
User Type
26
Value Added Tax Base
9400650
Value Added Tax Paid
1504104
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1504104
Value Added Tax Total
1504104
Verification Number
4