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Overseas Corp.

Company profile   Anguilla

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Cleaned and organized South American shipments

87 South American shipments available for Overseas Corp.
Date Data Source Customer Details
2014-07-04 Colombia Imports
MUEBLES JAMAR S.A
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXX XX XX
2014-07-05 Colombia Imports
MUEBLES JAMAR S.A
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX
2014-07-11 Colombia Imports
MUEBLES JAMAR S.A
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX
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Contact information for Overseas Corp.

 
Address
QUANTUM BUILDING, OF N29 CARIBBEAN THE VALLEY
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

87 shipment records available

Shipment Date
2014-07-04
Filing Date
2014-07-04
Consignee
Muebles Jamar S.A.
Consignee (Original Format)
MUEBLES JAMAR S.A CL 34 39 66
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Overseas Corp.
Shipper (Original Format)
OVERSEAS CORP QUANTUM BUILDING, OF Nº29 CARIBBEAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Anguilla
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
3584.0
Net Weight (kg)
3296.0
Value of Goods, CIF (USD)
$17,068
Value of Goods, FOB (USD)
$13,504
Freight Cost
3550.0
Freight Value
3563.5
Insurance Cost
13.5
Total Tax Paid
10751000
Acceptance Date
2014-07-04
Acceptance Number
872014000160989
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
55778
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
17067.5
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
228933948
Document Type
N
Exchange Rate
1886.01
Flag Code
215
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-26
Invoice Number
2031-112
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
64
Packaging Code
YY
Payment Form
1
Payment Value
10751000
Preprinted Number
872014000160989
Subheadings
1
Tariff Base
32189476
Tariff Percentage
15.0
Tariff Subtotal
4828000
Tariff Total
4828000
User Type
23
Value Added Tax Base
37017476
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5923000
Value Added Tax Total
5923000
Verification Number
9

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