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Supply Chain Intelligence about:

Amorini S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Amorini S.A.
Origin Country/Region
  • China
    203 shipments (63.0%)
  • Hong Kong, China
    115 shipments (35.7%)
  • Indonesia
    2 shipments (0.6%)
  • Taiwan, China
    2 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

322 South American shipments available for Amorini S.A.
Fecha fuente de datos Proveedor Detalles
2023-04-03 Colombia Imports
AMORINI S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2023-04-03 Colombia Imports
AMORINI S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2023-04-03 Colombia Imports
AMORINI S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Amorini S.A.

 
Dirección
CR 43 A 16 SUR 47
 
 

Sample Bill of Lading

322 shipment records available

Bill of Lading Number
575013268691
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Amorini S.A.
Consignee (Original Format)
AMORINI S.A.S. CR 43 A 16 SUR 47
NIT ID (Original Format)
811030817
Consignee Class
02
Consignee Province
5
Shipper
Cheung Yick Mfg. Co., Ltd.
Shipper (Original Format)
CHEUNG YICK MANUFACTURING COMPANY LIMITED FLAT 1-3, 26/F ,WAH FAT IND,BUILDIN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
2302BUN007
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1156.45
Item Quantity Unit
KG
Gross Weight (kg)
1237.21
Net Weight (kg)
1156.45
Value of Goods, CIF (USD)
$23,740
Value of Goods, FOB (USD)
$23,593
Freight Cost
132.85
Freight Value
147.01
Insurance Cost
14.16
Total Tax Paid
33944000
Acceptance Date
2023-04-03
Acceptance Number
352023000143376
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116102
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23740.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
408834356
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
35202300014337.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
07-22 P.2
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
10
Packaging Code
PC
Payment Date
2023-02-20
Payment Form
1
Payment Value
33944000
Preprinted Number
352023000143376
Subheadings
2
Tariff Base
109852547
Tariff Percentage
10.0
Tariff Subtotal
10985000
Tariff Total
10985000
User Type
23
Value Added Tax Base
120837547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22959000
Value Added Tax Total
22959000
Verification Number
5