Ok Press S A, CR 69 P 77 53 CUNDINAMARCA | Buyer Report — Panjiva
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Ok Press S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Ok Press S A

Date Data Source Supplier Details
2016-06-20
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2016-06-20
2016-06-20 Colombia Imports OK PRESS S A DO 21768 DECLARACION(5-7) // MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 0925 DE 2013 //NO
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Contact information for Ok Press S A

 
Address CR 69 P 77 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 016000016520
Shipment Date 2016-06-20
Consignee Ok Press S A
Consignee (Original Format) OK PRESS S A CR 69 P 77 53
NIT ID (Original Format) 830092707
Consignee Verification Number (Original Format) 3
Consignee Class O
Consignee Province 11
Shipper Press To Enterprises S.L.U
Shipper (Original Format) PRESS TO ENTERPRISES S.L.U CALLE BASCUÑUELOS, 13NAVE H. 28021,
Carrier (Original Format) TRANSPORTES SARVI LTDA
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 Truck
Transport Document 160401752/0209
HS Code 8205599900
Goods Shipped DO 21768 // D.O 01-1.083-0616-1// DECLARACION(3-7) // MERCANCIA NUEVA // NOS ACOGEMOS AL D
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 6.37
Net Weight (kg) 6.0
Value of Goods, CIF (USD) $37
Value of Goods, FOB (USD) $37
Freight Cost 0.42
Freight Value 0.53
Insurance Cost 0.11
Total Tax Paid 18000
Acceptance Date 2016-06-22
Acceptance Number 32016000824156
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 441919
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 37.33
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 267292531
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-22
Flag Code 169
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-18
Invoice Number PR16000008
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2016-05-30
Payment Form 1
Payment Value 18000
Preprinted Number 32016000824156
Subheadings 7
Tariff Base 112704
User Type 23
Value Added Tax Base 112704
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18000
Value Added Tax Total 18000
Verification Number 6


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