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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Cleaned and organized South American shipments

18 South American shipments available for Ocati S A

Date Data Source Supplier Details
2016-12-10
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2016-12-10
2017-01-16 Colombia Imports OCATI S A DO 40359MERCANCÍA NUEVA. VISTO BUENO POR LA ANLA NO. 2016076844-1-000. FECHA DE APROBACIÓN
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Contact information for Ocati S A

 
Address CR 15 90 46 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575006757361
Shipment Date 2016-12-10
Consignee #<JointCompany:0x000000198e41f8>
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 #<JointCompany:0x0000001bb54c60>
Shipper (Original Format) GLOBEX TRADING VIA GYE SALINAS KM 24 SAN GERONIMO
Carrier (Original Format) TAME LINEA AEREA DEL ECUADOR
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document EAGUA1612112
HS Code 8482100000
Goods Shipped DO 40314 MERCANCIA NUEVA, PRODUCTO: RODAMIENTO 6203-2RS MARCA: BOIX MODELO: NO APLICA NO T
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.09
Net Weight (kg) 0.08
Value of Goods, CIF (USD) $23
Value of Goods, FOB (USD) $19
Freight Cost 1.82
Freight Value 4.39
Insurance Cost 0.09
Total Tax Paid 11000
Acceptance Date 2016-12-16
Acceptance Number 32016001759208
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 518995
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 22.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 277364597
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-16
Flag Code 239
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-08
Invoice Number 000006869
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 25001.0
Number Packages 1
Other Costs 2.48
Packaging Code CT
Payment Date 2016-12-09
Payment Form 1
Payment Value 11000
Preprinted Number 32016001759208
Subheadings 3
Tariff Base 68524
User Type 23
Value Added Tax Base 68524
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11000
Value Added Tax Total 11000
Verification Number 9


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