Ocati S A, CR 15 90 46 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ocati S A

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Company profile  Buyer company  Colombia

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22 South American shipments available for Ocati S A

Date Data Source Supplier Details
2017-05-26
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2017-05-26
2017-04-20 Colombia Imports OCATI S A DO 41879MERCANCÍA NUEVA, no aplica norma técnica, no son utilizados como materiales, objet
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Contact information for Ocati S A

 
Address CR 15 90 46 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575007884695
Shipment Date 2017-05-26
Consignee Ocati S A
Consignee (Original Format) OCATI S A AV PRAD 900 ESTE LC 2015
NIT ID (Original Format) 800026845
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Termoplasticos Benicarlo, S.L.
Shipper (Original Format) TERMOPLASTICOS BENICARLO, S.L. POLIGONO INDUSTRIAL COLLET C/E PARC
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC/CTG/02509
HS Code 3924109000
Goods Shipped DO 42426MERCANCÍA NUEVA, CERTIFICADO DE ORIGEN EUR 1, N. A 0112866 DE MAYO 10/2017. Produc
Item Quantity 100000.0
Item Quantity Unit U
Gross Weight (kg) 816.44
Net Weight (kg) 734.8
Value of Goods, CIF (USD) $4,861
Value of Goods, FOB (USD) $4,574
Freight Cost 125.33
Freight Value 286.31
Insurance Cost 22.87
Total Tax Paid 4525000
Acceptance Date 2017-05-31
Acceptance Number 482017000271437
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 15853
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 4860.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 284908406
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 90
Identification Formula 48201700027143
Import Type 1
Incomex Office 99
Invoice Date 2017-03-21
Invoice Number 77
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 25001.0
Number Packages 7
Other Costs 138.11
Packaging Code CT
Payment Date 2017-05-14
Payment Form 8
Payment Value 4525000
Preprinted Number 482017000271437
Subheadings 2
Tariff Base 14152851
Tariff Paid 1543000
Tariff Percentage 10.9
Tariff Subtotal 1543000
Tariff Total 1543000
Total Paid 4525000
User Type 23
Value Added Tax Base 15695851
Value Added Tax Paid 2982000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2982000
Value Added Tax Total 2982000
Verification Number 3


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