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Supply Chain Intelligence about:

Grupo Empresarial Ormos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2,819 South American shipments available for Grupo Empresarial Ormos S.A.S.
Date Data Source Supplier Details
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 XXXXXXX XXXXXXXX
2020-09-16 Colombia Imports
GRUPO EMPRESARIAL ORMOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Grupo Empresarial Ormos S.A.S.

 
Address
CL 19 B 16 48
 
 

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: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
256.27
Net Weight (kg)
124.38
Value of Goods, CIF (USD)
$4,426
Value of Goods, FOB (USD)
$4,191
Freight Cost
222.27
Freight Value
235.15
Insurance Cost
12.88
Total Tax Paid
4035000
Acceptance Date
2020-09-16
Acceptance Number
162020000014210
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
9300
Customs Code
C100
Customs Declaration
16
Customs Value
4426.4
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25145
Destination Providence
66
Document Identifier
350494614
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
16202000001421
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
4035000
Preprinted Number
162020000014210
Subheadings
46
Tariff Base
16170657
Tariff Percentage
5.0
Tariff Subtotal
809000
Tariff Total
809000
User Type
23
Value Added Tax Base
16979657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3226000
Value Added Tax Total
3226000
Verification Number
5