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

11 South American shipments available for Oxivital S.A.

Date Data Source Supplier Details
2017-01-03
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2017-01-03
2017-01-03 Colombia Imports OXIVITAL S.A. DO 36539 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...27554 27/12/2016;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, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007510915
Shipment Date 2017-01-03
Consignee #<JointCompany:0x0000001aee7338>
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:0x0000001bc1f2d0>
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 51304
HS Code 8542390000
Goods Shipped DO 36539 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...27554 27/12/2016;5.00 UNIDAD TARJETA ELECT
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 7.84
Net Weight (kg) 7.06
Value of Goods, CIF (USD) $266
Value of Goods, FOB (USD) $222
Freight Cost 38.51
Freight Value 43.49
Insurance Cost 4.98
Total Tax Paid 148000
Acceptance Date 2017-01-25
Acceptance Number 902017000015125
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 83475
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 265.6
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4802
Destination Providence 5
Document Identifier 279711910
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-25
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-27
Invoice Number 27554
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 2016-12-23
Payment Form 8
Payment Value 148000
Preprinted Number 902017000015125
Subheadings 3
Tariff Base 780397
User Type 23
Value Added Tax Base 780397
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 148000
Value Added Tax Total 148000
Verification Number 1


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