Olcosmetica S.A.S., CR 45 1 191 IN 1302, BOYACA, Colombia | Buyer Report — Panjiva
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Olcosmetica S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Olcosmetica S.A.S.

Date Data Source Supplier Details
2015-08-16
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  1. Guangzhou Double Star Glass...
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Contact information for Olcosmetica S.A.S.

 
Address CR 45 1 191 IN 1302, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006333638
Shipment Date 2015-08-16
Consignee #<JointCompany:0x0000001c2fb3d8>
Consignee (Original Format) OLCOSMETICA S.A.S. CR 45 1 191 IN 1302
NIT ID (Original Format) 900859716
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bddce38>
Shipper (Original Format) GUANGZHOU DOUBLE STAR GLASSWARE CO., LTD NO. 16-1 XIAHE ROAD JIANGGO INDUSTR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JXNBVT1570373
HS Code 7010904000
Goods Shipped DO I-219-BUN/2015 PEDIDO GUANGZHOU DECLARACION 1 DE 1; FACTURA(S): XH-150703; MERCANCIA NU
Item Quantity 15000.0
Item Quantity Unit U
Gross Weight (kg) 654.0
Net Weight (kg) 654.0
Value of Goods, CIF (USD) $2,325
Value of Goods, FOB (USD) $1,975
Freight Cost 140.0
Freight Value 350.21
Insurance Cost 9.88
Total Tax Paid 1904000
Acceptance Date 2015-08-22
Acceptance Number 352015000282973
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 111677
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2325.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 250394869
Document Type N
Exchange Rate 2966.12
Filing Date 2015-08-22
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-03
Invoice Number XH-150703
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality 5001.0
Number Packages 51
Other Costs 200.33
Packaging Code CT
Payment Date 2015-07-10
Payment Form 1
Payment Value 1904000
Preprinted Number 352015000282973
Subheadings 1
Tariff Base 6896852
Tariff Percentage 10.0
Tariff Subtotal 690000
Tariff Total 690000
User Type 23
Value Added Tax Base 7586852
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1214000
Value Added Tax Total 1214000
Verification Number 1


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