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Supply Chain Intelligence about:

Grupo Empresarial Ormos S.A.S.

企业页面   Colombia

See Grupo Empresarial Ormos S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2,819 South American shipments available for Grupo Empresarial Ormos S.A.S.
日期 数据来源 供应商 详细信息
2020-09-16 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX
2020-09-16 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
2020-09-16 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Grupo Empresarial Ormos S.A.S.

 
地址
CL 19 B 16 48
 
 

Sample Bill of Lading

2,819 shipment records available

Bill of Lading Number
575010992600
Shipment Date
2020-09-16
Filing Date
2020-09-16
Consignee
Grupo Empresarial Ormos S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ORMOS S.A.S. CL 19 BIS 16 52 AV BELALCAZAR BRR ME
NIT ID (Original Format)
900331692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Gobind International Fzco
Shipper (Original Format)
GOBIND INTERNATIONAL FZCO 1122 CO WORK 05, BCW JAFZA 1,JEBEL
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
257010002100
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$64
Freight Cost
0.81
Freight Value
1.01
Insurance Cost
0.2
Total Tax Paid
45000
Acceptance Date
2020-09-16
Acceptance Number
162020000014204
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
9294
Customs Code
C136
Customs Declaration
16
Customs Value
65.45
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25145
Destination Providence
66
Document Identifier
350494601
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
16202000001420
Import Type
1
Incomex Office
99
Invoice Date
2020-06-30
Invoice Number
HK-50855 BO
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
116
Packaging Code
PK
Payment Date
2020-07-03
Payment Form
8
Payment Value
45000
Preprinted Number
162020000014204
Subheadings
46
Tariff Base
239104
User Type
23
Value Added Tax Base
239104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
9