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Oakwood Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Oakwood Products Inc.
Date Data Source Customer Details
2012-11-02 Colombia Imports
QUIMICA M. G. LTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2010-03-25 Colombia Imports
QUIMICA M. G. LTDA
XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXX XX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX
2013-09-14 Colombia Imports
QUIMICA M. G. S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXX XXXXX
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Contact information for Oakwood Products Inc.

 
Address
1741 OLD DUBAR ROAD COLUMBIA
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 38 - Chemical products n.e.c.
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575003760963
Shipment Date
2012-11-02
Filing Date
2012-11-02
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. LTDA CL 8 BIS A 78 C 60 BRR CASTILLA
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oakwood Products Inc.
Shipper (Original Format)
OAKWOOD PRODUCTS INC. 1741 OLD DUBAR ROAD
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
103200
HS Code
3822009000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$641
Value of Goods, FOB (USD)
$589
Freight Cost
48.56
Freight Value
52.32
Insurance Cost
3.76
Total Tax Paid
186000
Acceptance Date
2012-11-01
Acceptance Number
32012001582919
Bank Branch ID
179
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77372
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
641.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
201999518
Document Type
N
Economic Activity
5239
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-12
Invoice Number
0000191274
Legal Representative Document
80439559
Legal Representative Name
AMONALDEMAR
Municipality
11001.0
Number Packages
36
Packaging Code
BT
Payment Date
2012-10-18
Payment Form
1
Payment Value
186000
Preprinted Number
32012001582919
Subheadings
29
Tariff Base
1165023
Total Paid
186000
User Type
23
Value Added Tax Base
1165023
Value Added Tax Paid
186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
1

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