Oka Internacional S.A.S., KM 10 (!) VIA LA ROMELIA EL POLLO BG 14 | Buyer Report — Panjiva
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Oka Internacional S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Oka Internacional S.A.S.

Date Data Source Supplier Details
2012-11-25
See all 31 south american shipments for Oka Internacional S.A.S. with Panjiva's South America data add-on.
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2012-11-25
2012-11-25 Colombia Imports OKA INTERNACIONAL S.A.S. DO.BUN 012-497. DI 3/3. ARTÍCULOS DE GRIFERÍA Y ÓRGANOS SIMILARES PARA TUBERÍAS, CALDERAS
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See all 2 suppliers of Oka Internacional S.A.S.

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Top suppliers
  1. Knos Limited
2 suppliers available




Contact information for Oka Internacional S.A.S.

 
Address KM 10 (!) VIA LA ROMELIA EL POLLO BG 14
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575003876486
Shipment Date 2012-11-25
Consignee Oka Internacional S.A.S.
Consignee (Original Format) OKA INTERNACIONAL S.A.S. KM 10 (!) VIA LA ROMELIA EL POLLO BG 14
NIT ID (Original Format) 900491526
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Shipper Knos Limited
Shipper (Original Format) KNOS LIMITED UNIT A&B, 12/F, FULL WIN COMMERCIAL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CARGO FLASH 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 Hong Kong
Transport Method Maritime
Transport Document RNF121163
HS Code 7412200000
Goods Shipped DO.BUN 012-497 DI 1/3. ACCESORIOS DE TUBERÍA (POR EJEMPLO: EMPALMES (RACORES), CODOS, MAN
Item Quantity 5066.55
Item Quantity Unit KG
Gross Weight (kg) 5629.5
Net Weight (kg) 5066.55
Value of Goods, CIF (USD) $50,882
Value of Goods, FOB (USD) $49,476
Freight Cost 1271.33
Freight Value 1406.32
Insurance Cost 74.21
Total Tax Paid 20140000
Acceptance Date 2012-11-28
Acceptance Number 352012000348343
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 182586
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 50881.82
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 66
Document Identifier 203138184
Document Type N
Economic Activity 5141
Exchange Rate 1815.76
Filing Date 2012-11-28
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-01
Invoice Number K1516
Legal Representative Document 25181493
Legal Representative Name CAÑAVERAL SANCHEZ MONICA ANDREA
Municipality 66170.0
Number Packages 1265
Other Costs 60.78
Packaging Code PK
Payment Date 2012-11-01
Payment Form 1
Payment Value 20140000
Preprinted Number 352012000348343
Subheadings 3
Tariff Base 92389173
Tariff Paid 4619000
Tariff Percentage 5.0
Tariff Subtotal 4619000
Tariff Total 4619000
Total Paid 20140000
User Type 23
Value Added Tax Base 97008173
Value Added Tax Paid 15521000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15521000
Value Added Tax Total 15521000
Verification Number 2


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