Os Concretos S.A.S., CL 39 64 A 35 ED AGUAS CLARAS AP 602, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Os Concretos S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Os Concretos S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

39 South American shipments available for Os Concretos S.A.S.

Date Data Source Supplier Details
2016-08-08
See all 39 south american shipments for Os Concretos S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-08-08
2016-08-08 Colombia Imports OS CONCRETOS S.A.S. DO 8016080004-001 DECLARACION(1-5) FACTURA: 20160601 FECHA: 2016-07-30 . NOS ACOGEMOS AL D
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Os Concretos S.A.S.

Learn more about network view

Top suppliers
  1. Zhaoyang Integral Supplies
3 suppliers available




Contact information for Os Concretos S.A.S.

 
Address CL 39 64 A 35 ED AGUAS CLARAS AP 602, BOYACA, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575007135645
Shipment Date 2016-08-08
Consignee Os Concretos S.A.S.
Consignee (Original Format) OS CONCRETOS S.A.S. CL 39 64 A 35 ED AGUAS CLARAS AP 602
NIT ID (Original Format) 900709969
Consignee Class P
Consignee Province 5
Shipper Zhaoyang Integral Supplies
Shipper (Original Format) ZHAOYANG INTEGRAL SUPPLIES CHINA LIMITED ROOM 2610, YIAN PLAZA NO. 33, JIANS
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MASTER BROKERS S.A.S - 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 ASCAN600268
HS Code 4009220000
Goods Shipped DO 8016080004-001 DECLARACION(2-5) FACTURA: 20160601 FECHA: 2016-07-30 . NOS ACOGEMOS AL D
Item Quantity 3068.0
Item Quantity Unit KG
Gross Weight (kg) 5320.31
Net Weight (kg) 3068.0
Value of Goods, CIF (USD) $9,200
Value of Goods, FOB (USD) $8,580
Freight Cost 537.9
Freight Value 620.21
Insurance Cost 31.85
Total Tax Paid 4285000
Acceptance Date 2016-08-17
Acceptance Number 352016000282296
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 115757
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 9199.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 5
Document Identifier 269784680
Document Type N
Exchange Rate 2911.26
Filing Date 2016-08-17
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-01
Invoice Number 20160601
Legal Representative Document 900209557
Legal Representative Name AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality 5001.0
Number Packages 710
Other Costs 50.46
Packaging Code PK
Payment Date 2016-06-28
Payment Form 1
Payment Value 4285000
Preprinted Number 352016000282296
Subheadings 5
Tariff Base 26783039
Total Paid 4285000
User Type 23
Value Added Tax Base 26783039
Value Added Tax Paid 4285000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4285000
Value Added Tax Total 4285000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients