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Supply Chain Intelligence about:

Ocean Electric International Sas

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Ocean Electric International Sas
Date Data Source Supplier Details
2017-08-17 Colombia Imports
OCEAN ELECTRIC INTERNATIONAL SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
2018-03-13 Colombia Imports
OCEAN ELECTRIC INTERNATIONAL SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-03-13 Colombia Imports
OCEAN ELECTRIC INTERNATIONAL SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Ocean Electric International Sas

 
Address
CL 14 12 77 CUNDINAMARCA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
336137
Shipment Date
2017-08-17
Filing Date
2017-08-17
Consignee
Ocean Electric International Sas
Consignee (Original Format)
OCEAN ELECTRIC INTERNATIONAL SAS CL 14 12 77
NIT ID (Original Format)
900484473
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fumagalli Srl
Shipper (Original Format)
FUMAGALLI S.R.L. VIA CA´ BASSA, 29-21100 VARESE
Shipper Global HQ
Fumagalli Srl .
Shipper Domestic HQ
Fumagalli Srl .
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
17.06.017GOACTG0
HS Code
8539500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$571
Freight Cost
15.61
Freight Value
20.81
Insurance Cost
2.86
Total Tax Paid
337000
Acceptance Date
2017-08-17
Acceptance Number
482017000423466
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
248971
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
592.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
5
Document Identifier
289573414
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
48201700042346
Import Type
1
Incomex Office
99
Invoice Date
2017-06-10
Invoice Number
305
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
731
Other Costs
2.34
Packaging Code
PK
Payment Date
2017-06-23
Payment Form
8
Payment Value
337000
Preprinted Number
482017000423466
Subheadings
7
Tariff Base
1773850
User Type
23
Value Added Tax Base
1773850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000