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Supply Chain Intelligence about:

Grupo Empresarial Ormos S.A.S.

Perfil de la empresa   Colombia

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

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Reveal patterns in global trade

Top countries/regions that supply Grupo Empresarial Ormos S.A.S.
Origin Country/Region
  • South Korea
    2,336 shipments (82.9%)
  • India
    436 shipments (15.5%)
  • United Arab Emirates
    22 shipments (0.8%)
  • Mexico
    8 shipments (0.3%)
  • Spain
    4 shipments (0.1%)
  • Slovakia
    3 shipments (0.1%)
  • Czech Republic
    2 shipments (0.1%)
  • China
    2 shipments (0.1%)
  • Japan
    2 shipments (0.1%)
  • France
    1 shipments (0.0%)
  • Germany
    1 shipments (0.0%)
  • Netherlands
    1 shipments (0.0%)
  • United States
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,819 South American shipments available for Grupo Empresarial Ormos S.A.S.
Fecha fuente de datos Proveedor Detalles
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
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 13 suppliers of Grupo Empresarial Ormos S.A.S.

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

 
Dirección
CL 19 B 16 48
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

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

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