C.I. Oxman De Colombia S.A., CR 53 78 A SUR 40 IN 134 BRR SAN AGU, HUILA, Colombia | Buyer Report — Panjiva
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C.I. Oxman De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for C.I. Oxman De Colombia S.A.

Date Data Source Supplier Details
2007-01-18
See all 4 south american shipments for C.I. Oxman De Colombia S.A. with Panjiva's South America data add-on.
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2007-03-03
2007-08-03 Colombia Imports C.I. OXMAN DE COLOMBIA S.A. D O IC7 1090 1 1 NOS ACOGEMOS AL DECRETO 3803 2006 LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR NO AUTO
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See all 3 suppliers of C.I. Oxman De Colombia S.A.

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Top suppliers
  1. Black Pellami Srl
3 suppliers available




Contact information for C.I. Oxman De Colombia S.A.

 
Address CR 53 78 A SUR 40 IN 134 BRR SAN AGU, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000002160
Shipment Date 2007-01-18
Consignee C.I. Oxman De Colombia S.A.
Consignee (Original Format) CI OXMAN DE COLOMBIA SA CR 53 78 A SUR 40 IN 134 BRR SAN AGUSTIN
NIT ID (Original Format) 811045716
Consignee Class P
Consignee Province 11
Shipper Black Pellami Srl
Shipper (Original Format) BLACK PELLAMI SRL VIA OTTAVA STRADA 11 ZONA IND 36071
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 671071417671
HS Code 4107920000
Goods Shipped CUEROS PREPARADOS DESPUES DEL CURTIDO DEPILADOS, ABRILLANTADOS, BLACK PELLANI, DIVIDIDOS CON LA FLOR DE LAS SIGUIENTES C
Item Quantity 7.52
Item Quantity Unit M2
Gross Weight (kg) 22.8
Net Weight (kg) 20.52
Value of Goods, CIF (USD) $285
Value of Goods, FOB (USD) $21
Freight Cost 264.05
Freight Value 264.13
Insurance Cost 0.08
Total Tax Paid 214294
Acceptance Date 2007-02-01
Acceptance Number 32007000082728
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 62637
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 284.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 102851206
Document Type N
Economic Activity 5131
Exchange Rate 2252.88
Filing Date 2007-02-01
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-12
Invoice Number V/00003
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-01-17
Payment Form 1
Payment Value 214294
Preprinted Number 32007000082728
Subheadings 2
Tariff Base 641598
Tariff Paid 96240
Tariff Percentage 15.0
Tariff Subtotal 96240
Tariff Total 96240
Total Paid 214294
User ID 108
User Type 26
Value Added Tax Base 737838
Value Added Tax Paid 118054
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 118054
Value Added Tax Total 118054
Verification Number 7


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