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

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Company profile  Buyer company  Colombia

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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
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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
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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 China Limited
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 7307220000
Goods Shipped DO 8016080004-001 DECLARACION(3-5) FACTURA: 20160601 FECHA: 2016-07-30 . NOS ACOGEMOS AL D
Item Quantity 965.0
Item Quantity Unit KG
Gross Weight (kg) 1162.05
Net Weight (kg) 965.0
Value of Goods, CIF (USD) $2,009
Value of Goods, FOB (USD) $1,874
Freight Cost 117.48
Freight Value 135.46
Insurance Cost 6.96
Total Tax Paid 1276000
Acceptance Date 2016-08-17
Acceptance Number 352016000282336
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 115758
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 2009.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 5
Document Identifier 269781132
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 11.02
Packaging Code PK
Payment Date 2016-06-28
Payment Form 1
Payment Value 1276000
Preprinted Number 352016000282336
Subheadings 5
Tariff Base 5850061
Tariff Paid 293000
Tariff Percentage 5.0
Tariff Subtotal 293000
Tariff Total 293000
Total Paid 1276000
User Type 23
Value Added Tax Base 6143061
Value Added Tax Paid 983000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 983000
Value Added Tax Total 983000
Verification Number 3


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