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Supply Chain Intelligence about:

Okutech Sdn Bhd

Company profile   Malaysia

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Cleaned and organized South American shipments

74 South American shipments available for Okutech Sdn Bhd
Date Data Source Customer Details
2014-12-22 Colombia Imports
GUAICARAMO S.A.
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXXXX
2015-02-05 Colombia Imports
TECNINTEGRAL S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2015-06-17 Colombia Imports
TECNINTEGRAL S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Okutech Sdn Bhd

 
Address
NO 6 JALAN USJ 1/33 47600 SUBANG JAYA SUBANG JAYA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575005733615
Shipment Date
2014-12-22
Filing Date
2014-12-22
Consignee
Guaicaramo S.A.
Consignee (Original Format)
GUAICARAMO S.A. CR 9 77 67 OF 701
NIT ID (Original Format)
860040584
Consignee Class
P
Consignee Province
11
Shipper
Okutech Sdn Bhd
Shipper (Original Format)
OKUTECH SDN BHD NO.6 JALAN USJ 1/33, 47600 SUBANG J
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
GPKGBUNI403195
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479201000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1950.0
Net Weight (kg)
1755.0
Value of Goods, CIF (USD)
$20,811
Value of Goods, FOB (USD)
$20,350
Freight Cost
334.4
Freight Value
460.8
Insurance Cost
81.4
Total Tax Paid
8070000
Acceptance Date
2014-12-18
Acceptance Number
352014000464785
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
127192
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20810.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
238623974
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
OSB/IV-14/0016
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
45.0
Packaging Code
BT
Payment Date
2014-10-14
Payment Form
1
Payment Value
8070000
Preprinted Number
352014000464785
Subheadings
1
Tariff Base
50436222
Total Paid
8070000
User Type
23
Value Added Tax Base
50436222
Value Added Tax Paid
8070000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8070000
Value Added Tax Total
8070000
Verification Number
4

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