Grupo Oz Sas, CL 24 A 81 37, Colombia | Buyer Report — Panjiva
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Grupo Oz Sas

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Company profile  Buyer company  Colombia

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34 South American shipments available for Grupo Oz Sas

Date Data Source Supplier Details
2014-11-26
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2014-10-27
2014-10-17 Colombia Imports GRUPO OZ SAS / DIM 1/1 D.O. DO 450-14/ NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/2006 PARA LANO PRESENTACI
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Contact information for Grupo Oz Sas

 
Address CL 24 A 81 37, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575005706039
Shipment Date 2014-11-26
Consignee Grupo Oz Sas
Consignee (Original Format) GRUPO OZ SAS CL 24 A 81 37 CA
NIT ID (Original Format) 900174987
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Chaozhou Fengxi Baita Shili Porcelain Craft Factory
Shipper (Original Format) CHAOZHOU FENGXI BAITA SHILI PORCELAIN CRAFT FACTORY NO. 9 SANJIANG ROAD, BAITA SECTION,
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MAR Y AIRE 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 China
Transport Method Maritime
Transport Document EURFLZ14T0316BUN
HS Code 6911100000
Goods Shipped DO 4200460 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL REGISTRO DE IMPORTACION N°: L
Item Quantity 3768.0
Item Quantity Unit U
Gross Weight (kg) 3532.54
Net Weight (kg) 3179.29
Value of Goods, CIF (USD) $6,921
Value of Goods, FOB (USD) $5,886
Freight Cost 915.5
Freight Value 1035.5
Insurance Cost 120.0
Total Tax Paid 12760000
Acceptance Date 2014-12-09
Acceptance Number 352014000446906
Annual License 2014
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 84401
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6921.26
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 238009833
Document Type R
Exchange Rate 2284.24
Filing Date 2014-12-09
Flag Code 351
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-10-15
Invoice Number SL140716
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number 21477106
Municipality 11001.0
Number Packages 199
Packaging Code YY
Payment Date 2014-10-26
Payment Form 1
Payment Value 12760000
Preprinted Number 352014000446906
Subheadings 1
Tariff Base 15809819
Tariff Percentage 15.0
Tariff Subtotal 2371000
Tariff Total 2371000
User Type 23
Value Added Tax Base 18180819
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2909000
Value Added Tax Total 2909000
Verification Number 1


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