El Oasis Del Regalo S.A.S., CR 49 50 SUR 24 IN 1 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

El Oasis Del Regalo S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for El Oasis Del Regalo S.A.S.
Date Data Source Supplier Details
2014-02-13 Colombia Imports
EL OASIS DEL REGALO S.A.S.
DO 3140078-01 ,FORMATO 2 DE 4; FACTURA(S)...SI-101822/13C. 20/12/2013. ESTATUILLAS Y DEMÁS
2014-02-13 Colombia Imports
EL OASIS DEL REGALO S.A.S.
DO 3140078-01 ,FORMATO 1 DE 4; FACTURA(S)...SI-101822/13C. 20/12/2013. ESTATUILLAS Y DEMAS
2015-02-26 Colombia Imports
EL OASIS DEL REGALO S.A.S.
DO 3142313-12 , FORMATO 1 DE 1; FACTURA(S)...SI-1008/14C 12/11/2014;ARTÍCULOS PARA JUEGOS
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Contact information for El Oasis Del Regalo S.A.S.

 
Address
CR 49 50 SUR 24 IN 1 BOYACA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575004906669
Filing Date
2014-02-13
Shipment Date
2014-01-18
Consignee
El Oasis Del Regalo S.A.S.
Consignee (Original Format)
EL OASIS DEL REGALO S.A.S. CR 49 50 SUR 24 IN 1
NIT ID (Original Format)
900549322
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Salco Imp. & Exp. Ltd.
Shipper (Original Format)
SALCO IMPEX LTD RM,903,9/F BEVERLY COMMERCIAL CENTR
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SHK121300085
HS Code
4420100000
Goods Shipped
DO 3140078-01 ,FORMATO 2 DE 4; FACTURA(S)...SI-101822/13C. 20/12/2013. ESTATUILLAS Y DEMÁS
Item Quantity
239.0
Item Quantity Unit
U
Gross Weight (kg)
536.58
Net Weight (kg)
509.74
Value of Goods, CIF (USD)
$4,801
Value of Goods, FOB (USD)
$3,021
Freight Cost
1232.4
Freight Value
1780.13
Insurance Cost
17.1
Total Tax Paid
3197000
Acceptance Date
2014-01-31
Acceptance Number
352014000035007
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
152913
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4801.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
222745159
Document Type
N
Exchange Rate
1993.23
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
SI10182213C
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
73
Other Costs
530.63
Packaging Code
PK
Payment Date
2013-12-26
Payment Form
1
Payment Value
3197000
Preprinted Number
352014000035007
Subheadings
4
Tariff Base
9570255
Tariff Paid
1436000
Tariff Percentage
15.0
Tariff Subtotal
1436000
Tariff Total
1436000
Total Paid
3197000
User Type
23
Value Added Tax Base
11006255
Value Added Tax Paid
1761000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1761000
Value Added Tax Total
1761000
Verification Number
2