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Supply Chain Intelligence about:

Confecciones Oroel S.A

Company profile   Spain

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Top countries/regions supplied by Confecciones Oroel S.A
Destination Country/Region
  • Colombia
    203 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

203 South American shipments available for Confecciones Oroel S.A
Date Data Source Customer Details
2023-01-10 Colombia Imports
OROEL COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXX XXXX
2023-01-11 Colombia Imports
OROEL COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXX XXXX
2023-03-08 Colombia Imports
OROEL COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXX XXXXX
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Contact information for Confecciones Oroel S.A

 
Address
C/LOS ANGELES,19 POLIGONO CENTROVIA ZARAGOSA
 
 

Sample Bill of Lading

203 shipment records available

Bill of Lading Number
4012370
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Oroel Colombia Sas
Consignee (Original Format)
OROEL COLOMBIA SAS CR 55 A 168 A 30 CA 95
NIT ID (Original Format)
900636830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Confecciones Oroel S.A
Shipper (Original Format)
CONFECCIONES OROEL, S.A. C/LOS ANGELES,19 POLIGONO CENTROVIA
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXX XXXX
Item Quantity
266.0
Item Quantity Unit
U
Gross Weight (kg)
354.0
Net Weight (kg)
325.0
Value of Goods, CIF (USD)
$33,668
Value of Goods, FOB (USD)
$32,214
Freight Cost
1308.69
Freight Value
1453.66
Insurance Cost
144.97
Total Tax Paid
31918000
Acceptance Date
2023-01-10
Acceptance Number
32023000031420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333426
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
33667.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
404084877
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000031420
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
F/3612
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-01-04
Payment Form
1
Payment Value
31918000
Preprinted Number
32023000031420
Subheadings
10
Tariff Base
167987283
User Type
23
Value Added Tax Base
167987283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31918000
Value Added Tax Total
31918000
Verification Number
1