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Supply Chain Intelligence about:

Oro (HK) Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

150 South American shipments available for Oro (HK) Trading Co., Ltd.
Date Data Source Customer Details
2018-07-06 Colombia Imports
STELAR MOTORCYCLE S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2018-07-06 Colombia Imports
STELAR MOTORCYCLE S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
2018-07-06 Colombia Imports
STELAR MOTORCYCLE S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
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Contact information for Oro (HK) Trading Co., Ltd.

 
Address
ROMM 605 BUILDING 04 N 13 SONGNAN GUANGZHOU
 
 

Sample Bill of Lading

150 shipment records available

Bill of Lading Number
018000017494
Shipment Date
2018-07-06
Filing Date
2018-07-06
Consignee
Stelar Motorcycle S.A.S
Consignee (Original Format)
STELAR MOTORCYCLE S.A.S CL 37 C SUR 72 I 75 BRR CARVAJAL
NIT ID (Original Format)
900340480
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Oro (HK) Trading Co., Ltd.
Shipper (Original Format)
ORO (HK) TRADING COMPANY LIMITED ROMM 605 BUILDING 04 N 13 SONGNAN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
GOSZ18050113
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
8413309200
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
18.21
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$313
Freight Cost
0.68
Freight Value
2.24
Insurance Cost
1.56
Total Tax Paid
176000
Acceptance Date
2018-07-06
Acceptance Number
32018001059162
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
829472
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
314.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
306366545
Document Type
N
Exchange Rate
2945.09
Flag Code
169
Identification Formula
32018001059162
Import Type
1
Incomex Office
99
Invoice Date
2018-05-02
Invoice Number
ORO1805-A
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1152
Packaging Code
PK
Payment Date
2018-05-04
Payment Form
10
Payment Value
176000
Preprinted Number
32018001059162
Subheadings
36
Tariff Base
926938
Total Paid
176000
User Type
23
Value Added Tax Base
926938
Value Added Tax Paid
176000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
9