Oxivital S.A., TV 39 70 A 29, Colombia | Buyer Report — Panjiva
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Oxivital S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Oxivital S.A.

Date Data Source Supplier Details
2016-07-17
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2016-09-25
2016-09-25 Colombia Imports OXIVITAL S.A. DO 36116 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...24387 14/09/2016;100.00 UNIDAD ELEMENTO FI
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Top suppliers
  1. Glenn Medical Systems
2 suppliers available




Contact information for Oxivital S.A.

 
Address TV 39 70 A 29, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007086571
Shipment Date 2016-07-17
Consignee #<JointCompany:0x000000215e0ee0>
Consignee (Original Format) OXIVITAL S.A. TV 39 70 A 29
NIT ID (Original Format) 811044106
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002dc31ea0>
Shipper (Original Format) GLENN MEDICAL SYSTEMS INC. P.O BOX 20237, OH 44701
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 49606
HS Code 8421999000
Goods Shipped DO 35894 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...22209 08/07/2016;100.00 UNIDAD ELEMENTO FI
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 34.1
Net Weight (kg) 30.7
Value of Goods, CIF (USD) $471
Value of Goods, FOB (USD) $352
Freight Cost 102.89
Freight Value 118.57
Insurance Cost 15.68
Total Tax Paid 300000
Acceptance Date 2016-07-21
Acceptance Number 902016000144812
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 66846
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 470.53
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4802
Destination Providence 5
Document Identifier 268472909
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-21
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-08
Invoice Number 22209
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-07-15
Payment Form 5
Payment Value 300000
Preprinted Number 902016000144812
Subheadings 2
Tariff Base 1375392
Tariff Percentage 5.0
Tariff Subtotal 69000
Tariff Total 69000
User Type 23
Value Added Tax Base 1444392
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 231000
Value Added Tax Total 231000
Verification Number 9


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