Orecom S.A.S.

Name: Orecom S.A.S. | See Full Import/Export History | ImportGenius
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Government customs records for Orecom S.A.S. in Colombia. See their import and export history, including shipments from Avannow Corp, a supplier based in United States.

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Total Shipments

Trading Partners

Top Partner

AVANNOW CORP

Ports

Top Port

CHINA

Contact Info

Orecom S.A.S.

Cr 51 45 121

Orecom S.A.S. Records

Get a complete importer history

Updated: 2012-06-27

Total shipments from 2007-01-02 to 2020-01-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Origins

Legend

CHINA
MEXICO
UNITED STATES
HUNGARY
INDIA

Total shipments from 2007-01-02 to 2020-01-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	DO 4707 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00125 21/06/2012;60.00 UNIDAD CELULAR BLACK	ORECOM S.A.S.	AVANNOW CORP	2012-06-27	UNITED STATES	147 Kgs	470.00 U
2	DO 4298 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...00124 29/03/2012;2000.00 UNIDAD TARJETA ADA	ORECOM S.A.S.	AVANNOW CORP	2012-04-12	UNITED STATES	16 Kgs	2500.00 U
3	DO 4298 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...00124 29/03/2012;40.00 UNIDAD CELULAR BLACK	ORECOM S.A.S.	AVANNOW CORP	2012-04-10	UNITED STATES	174 Kgs	640.00 U
4	DO MDI37310 PEDIDO FACT NO. 00123 DECLARACION 2 DE 2;FACTURA(S)=00123;COD.UAP= // P/N=I550	ORECOM S.A.S.	DESTINO INTERNACIONAL S.A	2012-02-08	CHINA	202 Kgs	830.00 U
5	DO MDI37310 PEDIDO FACT NO. 00123 DECLARACION 1 DE 2;FACTURA(S)=00123;COD.UAP= // P/N=9360	ORECOM S.A.S.	DESTINO INTERNACIONAL S.A	2012-02-08	MEXICO	235 Kgs	421.00 U
6	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 5 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=Q53	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	670	14 Kgs	116.00 U
7	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 1 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=8520	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	CHINA	426 Kgs	1519.00 U
8	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 2 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=8520	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	493	106 Kgs	409.00 U
9	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 3 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=Q-21	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	355	8 Kgs	70.00 U
10	DO MDI36229 PEDIDO FACT NO. 00122 DECLARACION 4 DE 5;FACTURA(S)=00122;COD.UAP= // P/N=Q53	ORECOM S.A.S.	AVANNOW CORP	2012-01-19	271	6 Kgs	50.00 U

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	Gross Weight KGS
1	AVANNOW CORP	UNITED STATES	2012-06-27	3617
2	DESTINO INTERNACIONAL S.A	CHINA	2012-02-08	437

More data available to paid subscribers

Sample Shipment From Orecom S.A.S.

Arrival Date: 2012-06-27

Description DO 4707 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00125 21/06/2012;60.00 UNIDAD CELULAR BLACK	HS-Code 8517120000
Free On Board 27990 USD	Freight 406.25 USD
Insurance 139.95 USD	Cost, Insurance, and Freight 28536.2 USD
Payment Type GIRO DIRECTO

Transportation Type Aereo	Transportation Company TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Country of Origin UNITED STATES	Destination Colombia
Acquisition Estados Unidos	Customs Medellin
Quantity 470.00 U	Weight (LB/KG) 323.42 / 146.70