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Oguss Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3,110 South American shipments available for Oguss Sas
Fecha fuente de datos Proveedor Detalles
2025-08-01 Colombia Imports
OGUSS SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
2025-08-01 Colombia Imports
OGUSS SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
2025-08-01 Colombia Imports
OGUSS SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Oguss Sas

 
Dirección
CL 10 20 35 OF 385 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

3,110 shipment records available

Bill of Lading Number
4577065
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Oguss Sas
Consignee (Original Format)
OGUSS SAS CL 10 20 35 OF 385
NIT ID (Original Format)
900725841
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yatoon Trading Co., Ltd.
Shipper (Original Format)
YATOON TRADING CO LIMITED ROOM 501, NO 401 CHENGZHONG NORTH R
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV157500100790
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
11024.0
Item Quantity Unit
U
Gross Weight (kg)
1957.8
Net Weight (kg)
1762.02
Value of Goods, CIF (USD)
$6,912
Value of Goods, FOB (USD)
$6,346
Freight Cost
543.83
Freight Value
566.04
Insurance Cost
22.21
Total Tax Paid
10350000
Acceptance Date
2025-08-01
Acceptance Number
32025001426907
Annual License
2025
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49292
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6912.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458685351
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001426907
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
NU25061&62
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50138943.000000
Municipality
11001.0
Number Packages
564
Packaging Code
CT
Payment Date
2025-05-04
Payment Form
8
Payment Value
10350000
Preprinted Number
32025001426907
Subheadings
15
Tariff Base
28086411
Tariff Paid
4213000
Tariff Percentage
15.0
Tariff Subtotal
4213000
Tariff Total
4213000
Total Paid
10350000
User Type
23
Value Added Tax Base
32299411
Value Added Tax Paid
6137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6137000
Value Added Tax Total
6137000
Verification Number
8

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