Grupo Oz Sas, CL 155 9 45 TO 1 AP 904, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Oz Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Grupo Oz Sas

Date Data Source Supplier Details
2010-12-16
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  1. Dalian Golden Source Commod...
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Contact information for Grupo Oz Sas

 
Address CL 155 9 45 TO 1 AP 904, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000038618
Shipment Date 2010-12-16
Consignee #<JointCompany:0x000000062d60f8>
Consignee (Original Format) GRUPO OZ SAS CL 155 9 45 TO 1 AP 904
NIT ID (Original Format) 900174987
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000062ac398>
Shipper (Original Format) DALIAN GOLDEN SOURCE COMMODITY CO., LTD RM.1701-1702 B BLDG. SCIENCE AND TE
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document JL10100045
HS Code 6301400000
Goods Shipped DO 102569(1-1) NO REQUIERE REGISTRO DE IMPORTACION NOS ACOGEMOS AL DCTO 3803/06, NORMA TEC
Item Quantity 14650.0
Item Quantity Unit U
Gross Weight (kg) 2637.0
Net Weight (kg) 2373.3
Value of Goods, CIF (USD) $27,180
Value of Goods, FOB (USD) $24,319
Freight Cost 2739.0
Freight Value 2860.6
Insurance Cost 121.6
Total Tax Paid 17394000
Acceptance Date 2010-12-20
Acceptance Number 32010001297319
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 96214
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 27179.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 171558207
Document Type N
Economic Activity 5141
Exchange Rate 1916.09
Filing Date 2010-12-20
Flag Code 169
Identification Formula 2010001300000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-13
Invoice Number 10DGS00459
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
Municipality 11001.0
Number Packages 293
Packaging Code PK
Payment Date 2010-10-31
Payment Form 8
Payment Value 17394000
Preprinted Number 32010001297319
Subheadings 1
Tariff Base 52078560
Tariff Paid 7812000
Tariff Percentage 15.0
Tariff Subtotal 7812000
Tariff Total 7812000
Total Paid 17394000
User Type 23
Value Added Tax Base 59890560
Value Added Tax Paid 9582000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9582000
Value Added Tax Total 9582000
Verification Number 5


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