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
2014-10-13
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2014-10-13
2014-09-29 Colombia Imports OZ S.A.S. DO:100. 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 575005590296
Shipment Date 2014-10-13
Consignee #<JointCompany:0x00000012f46638>
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 #<JointCompany:0x00000018a7b468>
Shipper (Original Format) SHENZHEN MITI IMPORT & EXPORT TRADING CO LTD SHENZEN ZHANTAO TECH BLD MINGZHI AL
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 ZIMUGZH0013036
HS Code 8504409000
Goods Shipped DO:135. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DEL 2013, NO APLICA RESOLUCION 9-0708
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 8400.0
Net Weight (kg) 8300.0
Value of Goods, CIF (USD) $10,928
Value of Goods, FOB (USD) $5,900
Freight Cost 4878.0
Freight Value 5028.0
Insurance Cost 30.0
Total Tax Paid 6158000
Acceptance Date 2014-10-15
Acceptance Number 872014000252621
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 332706
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 10928.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1501
Destination Providence 8
Document Identifier 235772018
Document Type N
Exchange Rate 2041.71
Filing Date 2014-10-15
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-06
Invoice Number SH2365
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 8001.0
Number Packages 559
Other Costs 120.0
Packaging Code PK
Payment Date 2014-09-06
Payment Form 1
Payment Value 6158000
Preprinted Number 872014000252621
Subheadings 2
Tariff Base 22311807
Tariff Paid 2231000
Tariff Percentage 10.0
Tariff Subtotal 2231000
Tariff Total 2231000
Total Paid 6158000
User Type 23
Value Added Tax Base 24542807
Value Added Tax Paid 3927000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3927000
Value Added Tax Total 3927000
Verification Number 1


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