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Supply Chain Intelligence about:

Ojara Limitada

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

115 South American shipments available for Ojara Limitada
Fecha fuente de datos Proveedor Detalles
2016-07-26 Colombia Imports
P.V.FIBRA LIMITADA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXX XXXXXXX
2016-11-03 Colombia Imports
P.V.FIBRA LIMITADA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX X
2016-11-11 Colombia Imports
P.V.FIBRA LIMITADA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ojara Limitada

 
Dirección
CL 44 A 59 66 BOYACA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
016000006430
Shipment Date
2016-07-26
Filing Date
2016-07-26
Consignee
Ojara Limitada
Consignee (Original Format)
P.V.FIBRA LIMITADA CR 49 25 A A SUR 42
NIT ID (Original Format)
811024041
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Changzhou Tianma Group Co., Ltd.
Shipper (Original Format)
CHANGZHOU TIANMA GROUP CO., LTD. 1 CHANGCHENG RD, CHANGZHOU 213002
Shipper Global HQ
Jiangsu Changhai Composite Materials Holding Co., Ltd.
Shipper Domestic HQ
Jiangsu Changhai Composite Materials Holding Co., Ltd.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6114206200
HS Code
7019400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXX XXXXXXX
Item Quantity
21900.0
Item Quantity Unit
KG
Gross Weight (kg)
22950.0
Net Weight (kg)
21900.0
Value of Goods, CIF (USD)
$27,025
Value of Goods, FOB (USD)
$24,713
Freight Cost
2297.88
Freight Value
2312.88
Insurance Cost
15.0
Total Tax Paid
12664000
Acceptance Date
2016-07-26
Acceptance Number
882016000065189
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
32271
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
27025.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1803
Destination Providence
5
Document Identifier
268658524
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
TM16035C
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5266.0
Number Packages
365
Packaging Code
CT
Payment Date
2016-06-04
Payment Form
8
Payment Value
12664000
Preprinted Number
882016000065189
Subheadings
1
Tariff Base
79148420
User Type
23
Value Added Tax Base
79148420
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12664000
Value Added Tax Total
12664000
Verification Number
9

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