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Supply Chain Intelligence about:

Orient Refrigeration Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

652 South American shipments available for Orient Refrigeration Group Ltd.
Date Data Source Customer Details
2017-09-27 Colombia Imports
INDUSTRIA COLOMBIANA DE EQUIPOS PARA REFRIGERACION SAS
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX X X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX
2017-09-27 Colombia Imports
INDUSTRIA COLOMBIANA DE EQUIPOS PARA REFRIGERACION SAS
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX X XXXXXXX XXXXXXXXXXX XX XXXXX X XXXX
2017-09-27 Colombia Imports
INDUSTRIA COLOMBIANA DE EQUIPOS PARA REFRIGERACION SAS
XXXXXXXXXX XXXX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
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Contact information for Orient Refrigeration Group Ltd.

 
Address
ROOM 1710 MANSION SHANG DONG INTERN NINGBO
 
 

Sample Bill of Lading

652 shipment records available

Bill of Lading Number
575008239023
Shipment Date
2017-09-27
Filing Date
2017-09-27
Consignee
Industria Colombiana De Equipos Para Refrigeracion Sas
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE EQUIPOS PARA REFRIGERACION SAS CL 17 A 33 10
NIT ID (Original Format)
860007651
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Orient Refrigeration Group Ltd.
Shipper (Original Format)
ORIENT REFRIGERATION GROUP LTD ROOM 1710 3RD MANSION,SHANG DONG IN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
China
Transport Method
Maritime
Transport Document
NGZF70598400
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
4009320000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX X X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX
Item Quantity
176.84
Item Quantity Unit
KG
Gross Weight (kg)
186.15
Net Weight (kg)
176.84
Value of Goods, CIF (USD)
$844
Value of Goods, FOB (USD)
$809
Freight Cost
31.5
Freight Value
35.29
Insurance Cost
0.65
Total Tax Paid
614000
Acceptance Date
2017-09-27
Acceptance Number
352017000406483
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
153318
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
843.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
293124675
Document Type
N
Exchange Rate
2913.96
Flag Code
434
Identification Formula
35201700040648
Import Type
2
Incomex Office
99
Invoice Date
2017-08-28
Invoice Number
BP7617130
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
858
Other Costs
3.14
Packaging Code
PK
Payment Date
2017-09-03
Payment Form
8
Payment Value
614000
Preprinted Number
352017000406483
Subheadings
14
Tariff Base
2458770
Tariff Paid
123000
Tariff Percentage
5.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
614000
User Type
23
Value Added Tax Base
2581770
Value Added Tax Paid
491000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
5