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Supply Chain Intelligence about:

Oro International Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

84 South American shipments available for Oro International Co., Ltd.
Date Data Source Customer Details
2016-08-22 Colombia Imports
DABAYE DABAYE ZUBED
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXX XX
2016-08-22 Colombia Imports
DABAYE DABAYE ZUBED
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXX XX
2016-08-22 Colombia Imports
DABAYE DABAYE ZUBED
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXX XX
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Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575007177560
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Dabaye Dabaye Zubed
Consignee (Original Format)
DABAYE DABAYE ZUBED CL 13 12 31 BRR CENTRO
NIT ID (Original Format)
84072493
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
44
Shipper
Oro International Co., Ltd.
Shipper (Original Format)
ORO INTERNATIONAL CO.,LTD
Carrier (Original Format)
TRANSPORTADORA MARITIMA EL CARMEN LIMITADA SIN EFECTO POR PO
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
China
Transport Method
Maritime
Transport Document
HFS101108
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
130371.0
Item Quantity Unit
U
Gross Weight (kg)
6470.29
Net Weight (kg)
5823.26
Value of Goods, CIF (USD)
$7,634
Value of Goods, FOB (USD)
$7,324
Freight Cost
273.64
Freight Value
310.26
Insurance Cost
36.62
Total Tax Paid
881000
Acceptance Date
2016-08-22
Acceptance Number
392016000002928
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
78171
Customs Agent
2
Customs Code
C174
Customs Declaration
39
Customs Value
7633.77
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
44
Document Identifier
1543490
Document Type
N
Economic Activity
5121
Exchange Rate
2884.02
Flag Code
580
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
44430.0
Number Packages
299
Payment Date
2016-08-02
Payment Form
1
Payment Value
881000
Preprinted Number
392016000002928
Tariff Base
22015945
Total Paid
881000
Value Added Tax Base
22015945
Verification Number
7

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