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Supply Chain Intelligence about:

Operadora Jm Romo SA De Cv

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Operadora Jm Romo SA De Cv
Destination Country/Region
  • Guatemala
    237 shipments (29.4%)
  • Costa Rica
    206 shipments (25.6%)
  • El Salvador
    93 shipments (11.5%)
  • United States
    79 shipments (9.8%)
  • Honduras
    69 shipments (8.6%)
  • Nicaragua
    44 shipments (5.5%)
  • Colombia
    39 shipments (4.8%)
  • Dominican Republic
    19 shipments (2.4%)
  • Belize
    4 shipments (0.5%)
  • Ecuador
    4 shipments (0.5%)
  • China
    3 shipments (0.4%)
  • Italy
    3 shipments (0.4%)
  • Aruba
    1 shipments (0.1%)
  • Germany
    1 shipments (0.1%)
  • Hong Kong, China
    1 shipments (0.1%)
  • Ireland
    1 shipments (0.1%)
  • Peru
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

38 South American shipments available for Operadora Jm Romo SA De Cv
Date Data Source Customer Details
2018-06-08 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
2018-06-08 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
2018-06-08 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
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Contact information for Operadora Jm Romo SA De Cv

 
Address
CARRETERA VALLADOLID JESUS MARIA KM 4.5 JESUS MARIA AGUASCALIENTES 20902
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

806 shipment records available

Bill of Lading Number
575008988421
Shipment Date
2018-06-08
Filing Date
2018-06-08
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Operadora Jm Romo SA De Cv
Shipper (Original Format)
OPERADORA JM ROMO, S.A. DE C.V. CARRETERA A VALLADOLID-JESUS MARIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG1800301
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2910.0
Net Weight (kg)
1820.0
Value of Goods, CIF (USD)
$16,403
Value of Goods, FOB (USD)
$15,581
Freight Cost
571.43
Freight Value
822.22
Insurance Cost
0.79
Total Tax Paid
9005000
Acceptance Date
2018-06-08
Acceptance Number
482018000375815
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
48032
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16402.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
8
Document Identifier
305364036
Document Type
N
Exchange Rate
2889.32
Flag Code
221
Identification Formula
48201800037581
Import Type
1
Incomex Office
99
Invoice Date
2018-04-10
Invoice Number
FA-106082
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
17
Other Costs
250.0
Packaging Code
PK
Payment Date
2018-05-26
Payment Form
10
Payment Value
9005000
Preprinted Number
482018000375815
Subheadings
1
Tariff Base
47392909
User Type
23
Value Added Tax Base
47392909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9005000
Value Added Tax Total
9005000
Verification Number
5

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