菜单

Supply Chain Intelligence about:

Orientarom Sas

企业页面   Colombia

See Orientarom Sas'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 South American shipments available for Orientarom Sas
日期 数据来源 供应商 详细信息
2013-05-16 Colombia Imports
ORIENTAROM SAS
DIM 1/1 D.O 1298. MEZCLAS DE SUSTANCIAS ODORÍFERAS Y MEZCLAS INCLUIDAS LAS DISOLUCIONES AL
2015-01-22 Colombia Imports
ORIENTAROM SAS
D.O: 3022// DECLARACION 1 DE 1// CERTIFICADO DE ORIGEN, TRATADO DE LIBRE COMERCIO CELEBRAD
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 Orientarom Sas

 
地址
CL 63 F 74 A 23 101 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004296528
Filing Date
2013-05-16
Shipment Date
2013-05-06
Consignee
Orientarom Sas
Consignee (Original Format)
ORIENTAROM SAS CL 63 F 74 A 23 101
NIT ID (Original Format)
900576236
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Takasago De Mexico S.A. De C.V.
Shipper (Original Format)
TAKASAGO DE MEXICO S.A DE C.V AV 16 DE SEPTIEMBRE NO. 98 COL LOS
Shipper Ultimate Parent
#<SpCompany:0x00562b891c3a30>
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2013-01717
HS Code
3302900000
Goods Shipped
DIM 1/1 D.O 1298. MEZCLAS DE SUSTANCIAS ODORÍFERAS Y MEZCLAS INCLUIDAS LAS DISOLUCIONES AL
Item Quantity
470.0
Item Quantity Unit
KG
Gross Weight (kg)
497.1
Net Weight (kg)
470.0
Value of Goods, CIF (USD)
$4,621
Value of Goods, FOB (USD)
$3,725
Freight Cost
877.64
Freight Value
896.27
Insurance Cost
18.63
Total Tax Paid
1355000
Acceptance Date
2013-05-16
Acceptance Number
352013000144357
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
766148
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4621.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
208639494
Document Type
R
Exchange Rate
1833.07
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-08
Invoice Number
F14415
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21177496
Municipality
76109.0
Number Packages
22
Packaging Code
CP
Payment Date
2013-04-30
Payment Form
1
Payment Value
1355000
Preprinted Number
352013000144357
Subheadings
1
Tariff Base
8470928
Total Paid
1355000
User Type
23
Value Added Tax Base
8470928
Value Added Tax Paid
1355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1355000
Value Added Tax Total
1355000
Verification Number
3