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Supply Chain Intelligence about:

Oguss Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2,979 South American shipments available for Oguss Sas
Date Data Source Supplier Details
2024-12-06 Colombia Imports
OGUSS SAS
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2024-12-06 Colombia Imports
OGUSS SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
2024-12-06 Colombia Imports
OGUSS SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Oguss Sas

 
Address
CL 10 20 35 OF 385 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

2,979 shipment records available

Bill of Lading Number
4438482
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Oguss Sas
Consignee (Original Format)
OGUSS SAS CL 10 20 35 OF 385
NIT ID (Original Format)
900725841
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yatoon Trading Co., Ltd.
Shipper (Original Format)
YATOON TRADING CO LIMITED ROOM 501, NO 401 CHENGZHONG NORTH R
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
5150.0
Item Quantity Unit
U
Gross Weight (kg)
1950.8
Net Weight (kg)
1755.72
Value of Goods, CIF (USD)
$5,085
Value of Goods, FOB (USD)
$4,713
Freight Cost
355.78
Freight Value
372.27
Insurance Cost
16.49
Total Tax Paid
8256000
Acceptance Date
2024-12-06
Acceptance Number
32024001715065
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
221213
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5084.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447995440
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001715065.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
NU24159
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
902
Packaging Code
CT
Payment Date
2024-10-22
Payment Form
1
Payment Value
8256000
Preprinted Number
32024001715065
Subheadings
48
Tariff Base
22404575
Tariff Paid
3361000
Tariff Percentage
15.0
Tariff Subtotal
3361000
Tariff Total
3361000
Total Paid
8256000
User Type
23
Value Added Tax Base
25765575
Value Added Tax Paid
4895000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4895000
Value Added Tax Total
4895000
Verification Number
3

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