Ox S.A.S., BRR BOCAGRANDE CR 3 8 6 LC 601, HUILA, Colombia | Buyer Report — Panjiva
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Ox S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

25 South American shipments available for Ox S.A.S.

Date Data Source Supplier Details
2013-12-12
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2013-12-12
2013-12-12 Colombia Imports OX S.A.S. / DIM 1/2 PEDIDO NO. AUDIFONOS / D.O. CTG13-0382C/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9
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Contact information for Ox S.A.S.

 
Address BRR BOCAGRANDE CR 3 8 6 LC 601, HUILA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 195575
Shipment Date 2013-12-12
Consignee #<JointCompany:0x00000005d2e538>
Consignee (Original Format) OX S.A.S. BRR BOCAGRANDE CR 3 8 6 LC 601
NIT ID (Original Format) 900597449
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000005d15d08>
Shipper (Original Format) CHERRY WOOD INT CORP - CW ASIA GROUP EDIF. TORRE SWIS BANK PISO 16 APDO.
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Truck
Transport Document DLYTCAR13080525C
HS Code 9503009300
Goods Shipped / DIM 1/1 PEDIDO NO. PERRITOS / D.O. CTG13-0347B/ LOS DEMÁS JUGUETES. QUE REPRESENTEN ANI
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 170.0
Net Weight (kg) 153.0
Value of Goods, CIF (USD) $1,289
Value of Goods, FOB (USD) $1,175
Freight Cost 111.14
Freight Value 113.76
Insurance Cost 2.62
Total Tax Paid 835000
Acceptance Date 2013-12-12
Acceptance Number 482013000510039
Annual License 2013
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 947
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 1288.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 13
Document Identifier 220063602
Document Type R
Exchange Rate 1940.26
Filing Date 2013-12-13
Flag Code 43
Identification Formula 82013001000000
Import Type 1
Incomex Office 3
Invoice Date 2013-08-26
Invoice Number OXT-P-003-E-00
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number 21240868
Municipality 13001.0
Number Packages 10
Packaging Code PK
Payment Date 2013-08-27
Payment Form 1
Payment Value 835000
Preprinted Number 482013000510039
Subheadings 1
Tariff Base 2500141
Tariff Paid 375000
Tariff Percentage 15.0
Tariff Subtotal 375000
Tariff Total 375000
Total Paid 835000
User Type 23
Value Added Tax Base 2875141
Value Added Tax Paid 460000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 460000
Value Added Tax Total 460000
Verification Number 8


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