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Supply Chain Intelligence about:

Ok Press S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ok Press S.A.
Origin Country/Region
  • Spain
    141 shipments (77.9%)
  • Italy
    24 shipments (13.3%)
  • Germany
    11 shipments (6.1%)
  • France
    3 shipments (1.7%)
  • Belgium
    1 shipments (0.6%)
  • China
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

181 South American shipments available for Ok Press S.A.
Date Data Source Supplier Details
2014-03-05 Colombia Imports
OK PRESS S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
2014-03-05 Colombia Imports
OK PRESS S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXX
2014-03-05 Colombia Imports
OK PRESS S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

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Supply chain map

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See all 2 suppliers of Ok Press S.A.

Contact information for Ok Press S.A.

 
Address
CR 19 C 86 A 43 OF 301 BRR CHICO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575005035408
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Ok Press S.A.
Consignee (Original Format)
OK PRESS S.A. CR 19 C 86 A 43 OF 301 BRR CHICO
NIT ID (Original Format)
830092707
Consignee Verification Number (Original Format)
3
Consignee Class
O
Consignee Province
11
Shipper
Press To Enterprises Slu
Shipper (Original Format)
PRESS TO ENTERPRISES S.L.U JUAN RAMON JIMENEZ , 28 28036 MADRI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-OMAE40129
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
7.85
Net Weight (kg)
7.07
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$340
Freight Cost
140.89
Freight Value
142.25
Insurance Cost
1.36
Total Tax Paid
274000
Acceptance Date
2014-03-04
Acceptance Number
32014000327255
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50043
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
482.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
223299093
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-12
Invoice Number
PR14000003
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-24
Payment Form
8
Payment Value
274000
Preprinted Number
32014000327255
Subheadings
4
Tariff Base
991900
Tariff Paid
99000
Tariff Percentage
10.0
Tariff Subtotal
99000
Tariff Total
99000
Total Paid
274000
User Type
23
Value Added Tax Base
1090900
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
6

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