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Supply Chain Intelligence about:

Orona, S. Coop.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

351 South American shipments available for Orona, S. Coop.
Fecha fuente de datos Clientes Detalles
2007-04-18 Colombia Imports
SUDAMERICANA DE ASCENSORES LTDA SCALA
XXXXXXXX XXXXXXXX XXXXXXXX X X XXXXXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX X XXXXXX
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Contact information for Orona, S. Coop.

 
Dirección
Poligono Industrial Lastaola, S/N, Hernani, Gipuzkoa, Spain, 20120
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

1,176 shipment records available

Bill of Lading Number
007000001366
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Sudamericana De Ascensores Ltda Scala
Consignee (Original Format)
SUDAMERICANA DE ASCENSORES LTDA SCALA
NIT ID (Original Format)
800196945
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Orona, S. Coop.
Shipper (Original Format)
ORONA S COOP
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
KKLUBIO059823
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428109000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXX X X XXXXXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX X XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12567.0
Net Weight (kg)
12056.0
Value of Goods, CIF (USD)
$50,523
Value of Goods, FOB (USD)
$47,804
Freight Cost
2501.5
Freight Value
2718.81
Insurance Cost
167.31
Total Tax Paid
36325306
Acceptance Date
2007-04-18
Acceptance Number
62007100102510
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5321
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
50523.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
105164693
Document Type
N
Exchange Rate
2152.65
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-09
Invoice Number
71000587
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2007-02-27
Payment Form
8
Payment Value
36325306
Preprinted Number
62007100102510
Subheadings
1
Tariff Base
108758401
Tariff Paid
16313760
Tariff Percentage
15.0
Tariff Subtotal
16313760
Tariff Total
16313760
Total Paid
36325306
Value Added Tax Base
125072161
Value Added Tax Paid
20011546
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20011546
Value Added Tax Total
20011546
Verification Number
9