Oz S.A.S., CR 54 72 27, CAUCA, Colombia | Buyer Report — Panjiva
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Oz S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Oz S.A.S.

Date Data Source Supplier Details
2014-09-29
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2014-10-13
2014-10-13 Colombia Imports OZ S.A.S. DO:135.MERCANCIA NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2
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  1. Shenzhen Miti Export & Impo...
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Contact information for Oz S.A.S.

 
Address CR 54 72 27, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005555797
Shipment Date 2014-09-29
Consignee Oz S.A.S.
Consignee (Original Format) OZ S.A.S. CR 54 72 27
NIT ID (Original Format) 900731946
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Guangzhou Anfeng Trade Ltd
Shipper (Original Format) GUANGZHOU ANFENG TRADE LTD GUANGZHOU ROAD 15 AVENUE 26 PR CHIN
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document ZIMUGZH0012883
HS Code 8473300000
Goods Shipped DO:100. MERCANCIA NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 9700.0
Net Weight (kg) 8730.0
Value of Goods, CIF (USD) $13,700
Value of Goods, FOB (USD) $8,500
Freight Cost 5028.0
Freight Value 5200.02
Insurance Cost 42.5
Total Tax Paid 6033000
Acceptance Date 2014-10-03
Acceptance Number 872014000234707
Bank Branch ID 303
Bank ID 13
Customs 87
Customs Agent Consecutive Operation 32280
Customs Agent 9
Customs Code C100
Customs Declaration 87
Customs Value 13700.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1501
Destination Providence 8
Document Identifier 235000945
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-03
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-10
Invoice Number 2543
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 8001.0
Number Packages 537
Other Costs 129.52
Packaging Code PK
Payment Date 2014-08-16
Payment Form 1
Payment Value 6033000
Preprinted Number 872014000234707
Subheadings 2
Tariff Base 27670752
Tariff Paid 1384000
Tariff Percentage 5.0
Tariff Subtotal 1384000
Tariff Total 1384000
Total Paid 6033000
User Type 23
Value Added Tax Base 29054752
Value Added Tax Paid 4649000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4649000
Value Added Tax Total 4649000
Verification Number 8


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