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Supply Chain Intelligence about:

Orto De Mexico S.A. De C.V

企业页面   Mexico

See Orto De Mexico S.A. De C.V's products and customers

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。

163 South American shipments available for Orto De Mexico S.A. De C.V
日期 数据来源 客户 详细信息
2023-11-07 Colombia Imports
MARTROM S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXX
2023-11-07 Colombia Imports
MARTROM S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXXX
2023-11-02 Colombia Imports
MARTROM S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XXXXXXX
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 Orto De Mexico S.A. De C.V

 
地址
MAR HERODOTO # 49 COL ,LOS OLIVOS,L MEXICO CITY
 
 

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
4192952
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Martrom S.A.S
Consignee (Original Format)
MARTROM S.A.S CL 11 B 81 B 06 ESQ
NIT ID (Original Format)
900110270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Orto De Mexico S.A. De C.V
Shipper (Original Format)
ORTO DE MEXICO S.A. DE C.V . MAR HERODOTO # 49 COL ,LOS OLIVOS,L
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
5795971823
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$250
Freight Cost
28.47
Freight Value
30.95
Insurance Cost
2.48
Total Tax Paid
222000
Acceptance Date
2023-11-02
Acceptance Number
32023001624083
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
166505
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
280.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
427398747
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001624083
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
AA-5734
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
1
Payment Value
222000
Preprinted Number
32023001624083
Subheadings
3
Tariff Base
1166873
User Type
23
Value Added Tax Base
1166873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
2