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Supply Chain Intelligence about:

Otk Kart USA

Company profile   United States

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Top countries/regions supplied by Otk Kart USA
Destination Country/Region
  • Colombia
    71 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

71 South American shipments available for Otk Kart USA
Date Data Source Customer Details
2022-08-12 Colombia Imports
IGNITION S.A.S
XXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2022-08-12 Colombia Imports
IGNITION S.A.S
XXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2023-01-18 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXX XX XXXXXXX XXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XX
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Contact information for Otk Kart USA

 
Address
10003 SATELLITE BLVD UNIT 200 32837 ORLANDO FLORIDAU.S.A
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575012585339
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Ignition S.A.S
Consignee (Original Format)
IGNITION S.A.S DG 115 A 60 9
NIT ID (Original Format)
900557507
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Otk Kart USA
Shipper (Original Format)
OTK KART USA CORP 10003 SATELLITE BLVD UNIT 200 ORLAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BOG0001127639.
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407310000
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$716
Freight Cost
180.0
Freight Value
182.69
Insurance Cost
2.69
Total Tax Paid
729000
Acceptance Date
2022-08-12
Acceptance Number
32022001125710
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
143284
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
899.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
392343727
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.202200112571E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
379753
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-03
Payment Form
1
Payment Value
729000
Preprinted Number
32022001125710
Subheadings
1
Tariff Base
3837202
User Type
23
Value Added Tax Base
3837202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
729000
Value Added Tax Total
729000
Verification Number
7