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O&H Group S.A. Panama

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

77 South American shipments available for O&H Group S.A. Panama
Fecha fuente de datos Clientes Detalles
2011-03-30 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2011-04-25 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2011-09-23 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for O&H Group S.A. Panama

 
Dirección
CONDOMINIO BELLA CALLE 75 ESQ. APT. CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575002113762
Filing Date
2011-03-30
Shipment Date
2011-03-30
Consignee
Ceramia S.A.S
Consignee (Original Format)
CERAMIA S.A.S CR 53 82 86 LC 1
NIT ID (Original Format)
900313753
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
O&H Group S.A. Panama
Shipper (Original Format)
O&H GROUP S.A. PANAMA CONDOMINIO BELLA CALLE 75 ESQ. APT.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SZ2F11020059
HS Code
6907900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
455.04
Item Quantity Unit
M2
Gross Weight (kg)
14378.0
Net Weight (kg)
14378.0
Value of Goods, CIF (USD)
$7,371
Value of Goods, FOB (USD)
$5,852
Freight Cost
1222.47
Freight Value
1519.5
Insurance Cost
32.19
Total Tax Paid
2997000
Acceptance Date
2011-03-30
Acceptance Number
872011000055646
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
454964
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7371.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
175284561
Document Type
N
Economic Activity
5241
Exchange Rate
1865.11
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-17
Invoice Number
OH-COL-006/11
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
751
Other Costs
264.84
Packaging Code
PK
Payment Date
2011-02-18
Payment Form
1
Payment Value
2997000
Preprinted Number
872011000055646
Subheadings
2
Tariff Base
13748304
Tariff Paid
687000
Tariff Percentage
5.0
Tariff Subtotal
687000
Tariff Total
687000
Total Paid
2997000
User Type
23
Value Added Tax Base
14435304
Value Added Tax Paid
2310000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2310000
Value Added Tax Total
2310000
Verification Number
9

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