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

Oxivital S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Oxivital S.A.

Date Data Source Supplier Details
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2017-08-11 Colombia Imports OXIVITAL S.A. DO 36781 ,Pedido ,Formato 1 de 1; Factura(s)...35072 26/07/2017;275.60 Libra ZEOLITA (MIN
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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 BOYACA


Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007785880
Shipment Date 2017-04-19
Consignee Oxivital S.A.
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 Glenn Medical Systems
Shipper (Original Format) GLENN MEDICAL SYSTEMS INC. P.O BOX 20237, OH 44701
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
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 52561
HS Code 8421999000
Goods Shipped DO 36741 ,Pedido GUIA 52561 ,Formato 3 de 4; Factura(s)...31330 07/04/2017;100.00 Unidad F
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 2.69
Net Weight (kg) 2.42
Value of Goods, CIF (USD) $105
Value of Goods, FOB (USD) $89
Freight Cost 13.89
Freight Value 16.36
Insurance Cost 2.47
Total Tax Paid 78000
Acceptance Date 2017-05-10
Acceptance Number 902017000087113
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 19988
Customs Agent 37
Customs Code C100
Customs Declaration 90
Customs Value 105.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4802
Destination Providence 5
Document Identifier 283760632
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-10
Flag Code 169
Identification Formula 90201700008711
Import Type 1
Incomex Office 99
Invoice Date 2017-04-07
Invoice Number 31330
Legal Representative Document 830098132
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-04-17
Payment Form 8
Payment Value 78000
Preprinted Number 902017000087113
Subheadings 4
Tariff Base 312768
Tariff Paid 16000
Tariff Percentage 5.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 78000
User Type 23
Value Added Tax Base 328768
Value Added Tax Paid 62000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 62000
Value Added Tax Total 62000
Verification Number 6

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