Orquideas Eva S.A.S., KM 14 VIA PEREIRA - CERRITOS CUNDINAMARCA | Informe del Comprador — Panjiva
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Orquideas Eva S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Orquideas Eva S.A.S.
Origin Country/Region
  • Japan
    11 shipments (100.0%)

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Cleaned and organized South American shipments

11 South American shipments available for Orquideas Eva S.A.S.
Fecha fuente de datos Proveedor Detalles
2015-04-30 Colombia Imports
ORQUIDEAS EVA S.A.S.
DO 120150310314 ,PEDIDO 2400 ,FORMATO 1 DE 1; FACTURA(S)...2240 25/03/2015;PARA TODOS LOS
2016-04-29 Colombia Imports
ORQUIDEAS EVA S.A.S.
DO 120160420338 ,PEDIDO 2556 ,FORMATO 1 DE 1; FACTURA(S)...2556 04/04/2016;PRODUCTO=ORQUID
2017-05-25 Colombia Imports
ORQUIDEAS EVA S.A.S.
DO 120170330337 ,Pedido ,Formato 1 de 1; Factura(s)...2655 29/04/2017;PARA TODOS LOS ITEM
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Orquideas Eva S.A.S.

 
Dirección
KM 14 VIA PEREIRA - CERRITOS CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575006053202
Filing Date
2015-04-30
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
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
Flag Code
399
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-25
Invoice Number
2240
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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