Imp. Oceanica S.A.S, CC SAN ANDRESITO LC 210 P 2 | Informe del Comprador — Panjiva
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Imp. Oceanica S.A.S

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Cleaned and organized South American shipments

23 South American shipments available for Imp. Oceanica S.A.S
Fecha fuente de datos Proveedor Detalles
2013-11-21 Colombia Imports
IMPO - OCEANICA S.A.S
PIEDRA POMEZ. GRADO DE ELABORACION: EN BRUTO. ASPECTO FISICO: EN TROZOS IRREGULARES INCLU
2013-11-26 Colombia Imports
IMPO - OCEANICA S.A.S
S/M FECULA DE YUCA PARA USO INDUSTRIAL UTILIZADA EN LA ELABORACION DE PEGANTES. CONSERVACI
2014-07-25 Colombia Imports
IMPO-OCEANICA SAS
DO IPI144986 PEDIDO PEDIDO 001-001-000011572 DECLARACION 1 DE 1; / / FACTURA:001-001-000011572, FECHA:23-07-2014; PRODUC
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Contact information for Imp. Oceanica S.A.S

 
Dirección
CC SAN ANDRESITO LC 210 P 2
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575004803631
Filing Date
2013-11-21
Shipment Date
2013-11-20
Consignee
Imp. Oceanica S.A.S
Consignee (Original Format)
IMPO - OCEANICA S.A.S CC SAN ANDRESITO LC 210 P 2
NIT ID (Original Format)
900599531
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Coral Coral Diego Efren
Shipper (Original Format)
CORAL CORAL DIEGO EFREN BARRIO PITIGUA CALLE 10 DE AGOSTO S
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0010309
HS Code
2513100000
Goods Shipped
PIEDRA POMEZ. GRADO DE ELABORACION: EN BRUTO. ASPECTO FISICO: EN TROZOS IRREGULARES INCLU
Item Quantity
31900.0
Item Quantity Unit
KG
Gross Weight (kg)
32000.0
Net Weight (kg)
31900.0
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$798
Freight Cost
160.0
Freight Value
163.99
Insurance Cost
3.99
Total Tax Paid
297000
Acceptance Date
2013-11-21
Acceptance Number
372013000024537
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
28863
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
961.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
219265002
Document Type
N
Exchange Rate
1929.24
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-20
Invoice Number
001-001-000000
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
800
Packaging Code
BG
Payment Date
2013-11-20
Payment Form
1
Payment Value
297000
Preprinted Number
372013000024537
Subheadings
1
Tariff Base
1854945
Total Paid
297000
User Type
23
Value Added Tax Base
1854945
Value Added Tax Paid
297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
3