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Supply Chain Intelligence about:

Orto De Mexico SA De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

185 South American shipments available for Orto De Mexico SA De C.V.
Date Data Source Customer Details
2017-07-26 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXX XX
2019-01-08 Colombia Imports
INDUSTRIAS EXPLORER INGENIERIA SOCIEDAD POR ACCIONES SIMPLIF
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
2019-01-08 Colombia Imports
INDUSTRIAS EXPLORER INGENIERIA SOCIEDAD POR ACCIONES SIMPLIF
XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Orto De Mexico SA De C.V.

 
Address
PROL MORELOS 702 COL. OCOTEPEC, C.P CUERNAVACA
 
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575008039074
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Siemens S.A ..
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Orto De Mexico SA De C.V.
Shipper (Original Format)
ORTO DE MEXICO S.A. DE C.V. PROL. MORELOS 702 COL. OCOTEPEC, C.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
8238518396
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
39.37
Value of Goods, CIF (USD)
$2,877
Value of Goods, FOB (USD)
$2,767
Freight Cost
108.83
Freight Value
110.87
Insurance Cost
2.04
Total Tax Paid
1646000
Acceptance Date
2017-07-26
Acceptance Number
32017001068234
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
18643
Customs Agent
15
Customs Code
C136
Customs Declaration
3
Customs Value
2877.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
287721676
Document Type
N
Exchange Rate
3010.0
Flag Code
23
Identification Formula
32017001068234
Import Type
1
Incomex Office
99
Invoice Date
2017-06-15
Invoice Number
A24923
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-07-18
Payment Form
3
Payment Value
1646000
Preprinted Number
32017001068234
Subheadings
1
Tariff Base
8661185
User Type
23
Value Added Tax Base
8661185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1646000
Value Added Tax Total
1646000
Verification Number
3