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Supply Chain Intelligence about:

Grupo Orma S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

390 South American shipments available for Grupo Orma S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-01-13 Colombia Imports
GRUPO ORMA S.A.S.
XXX XXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXXXX XXXXXXX
2016-01-13 Colombia Imports
GRUPO ORMA S.A.S.
XXX XXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXX XX XX
2016-01-13 Colombia Imports
GRUPO ORMA S.A.S.
XXXX XXXX XXXX X X XXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Orma S.A.S.

 
Dirección
CL 37 43 91 AP 502 MD 07 CAUCA
 
 

Sample Bill of Lading

390 shipment records available

Bill of Lading Number
0310
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Grupo Orma S.A.S.
Consignee (Original Format)
GRUPO ORMA S.A.S. CL 37 43 91 AP 502 MD 07
NIT ID (Original Format)
900791842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Colven Zona Libre S.A.
Shipper (Original Format)
COLVEN ZONA LIBRE S.A. COLON, REP, PANAMA, CALLE 20. AVE S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SLD115483
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619001090
Goods Shipped
XXX XXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
14299.87
Item Quantity Unit
KG
Gross Weight (kg)
15888.75
Net Weight (kg)
14299.87
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$965
Freight Cost
574.0
Freight Value
578.83
Insurance Cost
4.83
Total Tax Paid
1695000
Acceptance Date
2016-01-13
Acceptance Number
192016000002676
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
94736
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
1543.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13905
Destination Providence
8
Document Identifier
258517155
Document Type
N
Exchange Rate
3287.28
Flag Code
580
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-30
Invoice Number
4360
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
517
Packaging Code
PK
Payment Date
2016-01-06
Payment Form
1
Payment Value
1695000
Preprinted Number
192016000002676
Subheadings
3
Tariff Base
5075001
Tariff Paid
761000
Tariff Percentage
15.0
Tariff Subtotal
761000
Tariff Total
761000
Total Paid
1695000
User Type
23
Value Added Tax Base
5836001
Value Added Tax Paid
934000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
934000
Value Added Tax Total
934000
Verification Number
8