Oxoprint Sas, CR 14 44 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Oxoprint Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Oxoprint Sas

Date Data Source Supplier Details
2014-12-04
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2014-12-04
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See all 1 supplier of Oxoprint Sas

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  1. Corporacion Graficolor Inc.
1 supplier available




Contact information for Oxoprint Sas

 
Address CR 14 44 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005728098
Shipment Date 2014-12-04
Consignee #<JointCompany:0x00000003322460>
Consignee (Original Format) OXOPRINT SAS CR 14 44 13
NIT ID (Original Format) 900603059
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000030d9488>
Shipper (Original Format) CORPORACION GRAFICOLOR INC. 11146 NW 29 ST MIAMI FL. 33178
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUNG11410AVWH6
HS Code 7616999000
Goods Shipped DO 249-14 IMP BUEN DECLARACION 1 DE 2; MERCANCIA NUEVA. FACTURA(S):0105; PRODUCTO: PORTAP
Item Quantity 3873.98
Item Quantity Unit KG
Gross Weight (kg) 5018.05
Net Weight (kg) 3873.98
Value of Goods, CIF (USD) $21,995
Value of Goods, FOB (USD) $19,810
Freight Cost 1975.6
Freight Value 2185.11
Insurance Cost 99.05
Total Tax Paid 11471000
Acceptance Date 2015-01-07
Acceptance Number 352015000007197
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 118737
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 21994.61
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 238934967
Document Type N
Exchange Rate 2392.46
Filing Date 2015-01-08
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-24
Invoice Number 0105
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 11001.0
Number Packages 367
Other Costs 110.46
Packaging Code CT
Payment Date 2014-11-08
Payment Form 1
Payment Value 11471000
Preprinted Number 352015000007197
Subheadings 2
Tariff Base 52621225
Tariff Paid 2631000
Tariff Percentage 5.0
Tariff Subtotal 2631000
Tariff Total 2631000
Total Paid 11471000
User Type 23
Value Added Tax Base 55252225
Value Added Tax Paid 8840000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8840000
Value Added Tax Total 8840000
Verification Number 3


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