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Supply Chain Intelligence about:

Orgatec Trading Llc

Company profile   United States

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Cleaned and organized South American shipments

350 South American shipments available for Orgatec Trading Llc
Date Data Source Customer Details
2024-12-27 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX
2024-12-27 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX
2024-12-27 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX
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Contact information for Orgatec Trading Llc

 
Address
10031 PINES BLVD, STE #228 PEMBROKE PINES
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 73 - Iron or steel articles
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

350 shipment records available

Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Orgatec Trading Llc
Shipper (Original Format)
ORGATEC TRADING LLC 10031 Pines Blvd, Ste #228, Pembrok
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
9401800000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
556.0
Item Quantity Unit
U
Gross Weight (kg)
2807.8
Net Weight (kg)
2418.6
Value of Goods, CIF (USD)
$15,618
Value of Goods, FOB (USD)
$13,778
Freight Cost
1832.24
Freight Value
1840.51
Insurance Cost
8.27
Total Tax Paid
25292000
Acceptance Date
2024-12-27
Acceptance Number
352024000684713
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152163
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
15618.19
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
448791234
Document Type
N
Exchange Rate
4394.5
Flag Code
215
Identification Formula
35202400068471.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
SE-13COL
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25799.0
Number Packages
273
Packaging Code
BX
Payment Form
1
Payment Value
25292000
Preprinted Number
352024000684713
Subheadings
5
Tariff Base
68634136
Tariff Paid
10295000
Tariff Percentage
15.0
Tariff Subtotal
10295000
Tariff Total
10295000
Total Paid
25292000
User Type
23
Value Added Tax Base
78929136
Value Added Tax Paid
14997000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14997000
Value Added Tax Total
14997000
Verification Number
1

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