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Supply Chain Intelligence about:

Orotex International S.A.

Company profile   Panama

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Top countries/regions supplied by Orotex International S.A.
Destination Country/Region
  • Colombia
    528 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

528 South American shipments available for Orotex International S.A.
Date Data Source Customer Details
2014-02-12 Colombia Imports
IMPORTADORA TEXTILES Y MODA LIMITADA
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2014-03-14 Colombia Imports
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
2016-03-16 Colombia Imports
MOVIL LIFE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
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Contact information for Orotex International S.A.

 
Address
APARTADO 3078 ZONA LIBRE DE COLON COLON
 
 

Sample Bill of Lading

528 shipment records available

Bill of Lading Number
575004996240
Shipment Date
2014-02-12
Filing Date
2014-02-12
Consignee
Importadora Textiles Y Moda S.A.S
Consignee (Original Format)
IMPORTADORA TEXTILES Y MODA LIMITADA LOTE 32 UNIDAD 1 ZONA FRANCA INTEXZONA
NIT ID (Original Format)
900121111
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Orotex International S.A.
Shipper (Original Format)
BROTEX IMPORT & EXPORT, S.A. EDIFICIO 37 LOCAL 6 CALLE DE LA TEX
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
20140101
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
20999.4
Item Quantity Unit
M2
Gross Weight (kg)
964.0
Net Weight (kg)
963.87
Value of Goods, CIF (USD)
$7,450
Value of Goods, FOB (USD)
$6,320
Freight Cost
876.6
Freight Value
1129.92
Insurance Cost
11.38
Total Tax Paid
9472000
Acceptance Date
2014-02-12
Acceptance Number
32014000213242
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
82928
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
17089.46
Declaration Type
4
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
222707323
Document Type
N
Economic Activity
5131
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-21
Invoice Number
F-14003
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
15
Other Costs
241.94
Packaging Code
PK
Payment Date
2014-02-07
Payment Form
1
Payment Value
9472000
Preprinted Number
32014000213242
Subheadings
1
Tariff Base
34320079
Tariff Paid
1936000
Tariff Percentage
10.0
Tariff Subtotal
3432000
Tariff Total
3432000
Total Paid
5343000
User Type
23
Value Added Tax Base
37752079
Value Added Tax Paid
3407000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6040000
Value Added Tax Total
6040000
Verification Number
1