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Supply Chain Intelligence about:

Nicolas Charry Ossa Sas

Company profile   Colombia

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Top countries/regions that supply Nicolas Charry Ossa Sas
Origin Country/Region
  • Germany
    90 shipments (100.0%)

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Cleaned and organized South American shipments

90 South American shipments available for Nicolas Charry Ossa Sas
Date Data Source Supplier Details
2022-12-21 Colombia Imports
NICOLAS CHARRY OSSA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
2022-12-21 Colombia Imports
NICOLAS CHARRY OSSA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
2022-12-21 Colombia Imports
NICOLAS CHARRY OSSA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
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Contact information for Nicolas Charry Ossa Sas

 
Address
CR 50 150 A 50 AP 402 IN 11 CUNDINAMARCA
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575012974684
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Nicolas Charry Ossa Sas
Consignee (Original Format)
NICOLAS CHARRY OSSA SAS CR 50 150 A 50 AP 402 IN 11
NIT ID (Original Format)
901233695
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Npr Of Europe GmbH
Shipper (Original Format)
NPR OF EUROPE GMBH SIEMENSSTRASSE 56-70825 KORNTAL-MUN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6040267191
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
425.0
Item Quantity Unit
U
Gross Weight (kg)
104.46
Net Weight (kg)
94.02
Value of Goods, CIF (USD)
$4,475
Value of Goods, FOB (USD)
$4,007
Freight Cost
466.01
Freight Value
468.01
Insurance Cost
2.0
Total Tax Paid
4079000
Acceptance Date
2022-12-21
Acceptance Number
32022001827180
Bank Branch ID
721
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50076
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4475.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
403482807
Document Type
N
Exchange Rate
4797.02
Flag Code
827
Identification Formula
3.202200182718E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
R22-08896
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-06
Payment Form
1
Payment Value
4079000
Preprinted Number
32022001827180
Subheadings
4
Tariff Base
21468008
Total Paid
4079000
User Type
23
Value Added Tax Base
21468008
Value Added Tax Paid
4079000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4079000
Value Added Tax Total
4079000
Verification Number
4