O & S Inversiones S.A.S., CR 18 118 18 BRR SANTA BARBARA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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O & S Inversiones S.A.S.

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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 O & S Inversiones S.A.S.

Date Data Source Supplier Details
2013-12-25
See all 1 south american shipment for O & S Inversiones S.A.S. with Panjiva's South America data add-on.
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  1. Concept 2 Inc
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Contact information for O & S Inversiones S.A.S.

 
Address CR 18 118 18 BRR SANTA BARBARA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004893583
Shipment Date 2013-12-25
Consignee #<JointCompany:0x0000001387a380>
Consignee (Original Format) O & S INVERSIONES S.A.S. CR 18 118 18 BRR SANTA BARBARA
NIT ID (Original Format) 900638175
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b049208>
Shipper (Original Format) CONCEPT 2, INC 105 INDUSTRIAL PARK, MORRISVILLE, V
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIA/CTG/D06490
HS Code 9506910000
Goods Shipped DO I30124-13 PEDIDO COD.UAP: DECLARACION 1 DE 1; FACTURA(S):N0482467. MAQUINAS PARA GIMNAS
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 158.76
Net Weight (kg) 142.88
Value of Goods, CIF (USD) $4,418
Value of Goods, FOB (USD) $4,250
Freight Cost 168.0
Freight Value 168.44
Insurance Cost 0.44
Total Tax Paid 2146000
Acceptance Date 2014-01-04
Acceptance Number 482014000003783
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10479
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 4418.44
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 220745884
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-07
Flag Code 221
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-09
Invoice Number N0482467
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-12-22
Payment Form 1
Payment Value 2146000
Preprinted Number 482014000003783
Subheadings 1
Tariff Base 8488795
Tariff Paid 679000
Tariff Percentage 8.0
Tariff Subtotal 679000
Tariff Total 679000
Total Paid 2146000
User Type 23
Value Added Tax Base 9167795
Value Added Tax Paid 1467000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1467000
Value Added Tax Total 1467000
Verification Number 5


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