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Supply Chain Intelligence about:

Oremor International Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Oremor International Inc.
Date Data Source Customer Details
2011-08-05 Colombia Imports
PULPACK LIMITADA
XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
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Contact information for Oremor International Inc.

 
Address
N. GRAND AVENUE NOGALES 85621
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

495 shipment records available

Bill of Lading Number
575002487994
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
Pulpack Limitada
Consignee (Original Format)
PULPACK LIMITADA KM 2 CARR BRICEÑO ZIPAQUIRA PAR INDUSTR
NIT ID (Original Format)
832004711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Oremor International Inc.
Shipper (Original Format)
OREMOR INTERNATIONAL INC 2507 GRAND AVENUE NOGALES AZ 85621
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72981551341
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
8205599900
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
21.5
Net Weight (kg)
19.35
Value of Goods, CIF (USD)
$2,041
Value of Goods, FOB (USD)
$1,841
Freight Cost
190.0
Freight Value
199.21
Insurance Cost
9.21
Total Tax Paid
788000
Acceptance Date
2011-08-05
Acceptance Number
32011000924847
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3407
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
2040.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
182568841
Document Type
N
Economic Activity
2109
Exchange Rate
1771.15
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-06
Invoice Number
26423
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-08-01
Payment Form
8
Payment Value
788000
Preprinted Number
32011000924847
Subheadings
1
Tariff Base
3614049
Tariff Paid
181000
Tariff Percentage
5.0
Tariff Subtotal
181000
Tariff Total
181000
Total Paid
788000
User Type
23
Value Added Tax Base
3795049
Value Added Tax Paid
607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
1

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