Ovatex Sas, CL 87 23 12 AP 302 CUNDINAMARCA | Buyer Report — Panjiva
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Ovatex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ovatex Sas
Date Data Source Supplier Details
2017-09-28 Colombia Imports
OVATEX SAS
Do: 13BOGBU0817246, Nro Pedido / Orden Compra:SO17-002429, Declaración: 1/1; MERCANCIA NUE
2017-12-06 Colombia Imports
OVATEX SAS
Do: 13BOGBU1017644, Declaración: 1/1; MERCANCIA NUEVA DE PRIMERA CALIDAD, NO REQUIERE REGI
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Contact information for Ovatex Sas

 
Address
CL 87 23 12 AP 302 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008235281
Filing Date
2017-09-28
Shipment Date
2017-09-25
Consignee
Ovatex Sas
Consignee (Original Format)
OVATEX SAS CL 87 23 12 AP 302
NIT ID (Original Format)
901039242
Consignee Verification Number (Original Format)
3
Consignee Class
O
Consignee Province
11
Shipper
Wendler Einlagen GmbH & Co Kg
Shipper (Original Format)
WENDLER EINLAGEN GMBH & CO.KG POSTFACH 43-42,72774, Reutlingen Ge
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
CEBVT17805334A
HS Code
5903900000
Goods Shipped
Do: 13BOGBU0817246, Nro Pedido / Orden Compra:SO17-002429, Declaración: 1/1; MERCANCIA NUE
Item Quantity
4905.0
Item Quantity Unit
M2
Gross Weight (kg)
735.0
Net Weight (kg)
661.5
Value of Goods, CIF (USD)
$4,325
Value of Goods, FOB (USD)
$4,137
Freight Cost
107.94
Freight Value
187.94
Insurance Cost
80.0
Total Tax Paid
3884000
Acceptance Date
2017-09-18
Acceptance Number
352017000393081
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
267026
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4324.94
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
293184666
Document Type
N
Exchange Rate
2905.98
Flag Code
467
Identification Formula
35201700039308
Import Type
1
Incomex Office
99
Invoice Date
2017-08-25
Invoice Number
OI17-002556
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2017-08-25
Payment Form
10
Payment Value
3884000
Preprinted Number
352017000393081
Subheadings
1
Tariff Base
12568189
Tariff Percentage
10.0
Tariff Subtotal
1257000
Tariff Total
1257000
User Type
23
Value Added Tax Base
13825189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2627000
Value Added Tax Total
2627000
Verification Number
7