Ocg Ascensores Sas, CL 74 C 69 P 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ocg Ascensores Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ocg Ascensores Sas

Date Data Source Supplier Details
2018-01-29
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  1. Suzhou Neoteric Elevator Te...
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Contact information for Ocg Ascensores Sas

 
Address CL 74 C 69 P 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575008603331
Shipment Date 2018-01-29
Consignee Ocg Ascensores Sas
Consignee (Original Format) OCG ASCENSORES SAS CL 74 C 69 P 53
NIT ID (Original Format) 901022339
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Suzhou Neoteric Elevator Technology Co., Ltd.
Shipper (Original Format) SUZHOU NEOTERIC ELEVATOR TECHNOLOGY CO, LTD ROOM 103K,INTERNATIONAL CONSUMER GO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MOLU11050056483
HS Code 8431310000
Goods Shipped DO-PEL.20180158 DO-COP.40180029 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 3569.0
Item Quantity Unit U
Gross Weight (kg) 10320.0
Net Weight (kg) 9843.0
Value of Goods, CIF (USD) $22,133
Value of Goods, FOB (USD) $20,107
Freight Cost 1500.0
Freight Value 2025.65
Insurance Cost 65.65
Total Tax Paid 15499000
Acceptance Date 2018-02-06
Acceptance Number 352018000054128
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 302458
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 22132.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 298900214
Document Type N
Exchange Rate 2806.67
Filing Date 2018-02-06
Flag Code 232
Identification Formula 35201800005412
Import Type 1
Incomex Office 99
Invoice Date 2018-01-05
Invoice Number NTR-1711004
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 34
Other Costs 460.0
Packaging Code YY
Payment Date 2018-01-05
Payment Form 5
Payment Value 15499000
Preprinted Number 352018000054128
Subheadings 1
Tariff Base 62118904
Tariff Percentage 5.0
Tariff Subtotal 3106000
Tariff Total 3106000
User Type 23
Value Added Tax Base 65224904
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12393000
Value Added Tax Total 12393000
Verification Number 5


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