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Otavi S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

8,414 South American shipments available for Otavi S A
Fecha fuente de datos Proveedor Detalles
2023-03-02 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXX XXXX XXX
2023-03-02 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
2023-03-02 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
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Contact information for Otavi S A

 
Dirección
CARRERA 7 NO 119B 54 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

8,414 shipment records available

Bill of Lading Number
4044591
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Rhode Island Novelty
Shipper (Original Format)
RHODE ISLAND NOVELTY PO BOX 9278, FALL RIVER MA 02720
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0086769
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
2640.0
Item Quantity Unit
U
Gross Weight (kg)
101.04
Net Weight (kg)
96.09
Value of Goods, CIF (USD)
$2,167
Value of Goods, FOB (USD)
$2,049
Freight Cost
81.26
Freight Value
117.71
Insurance Cost
23.02
Total Tax Paid
3876000
Acceptance Date
2023-03-02
Acceptance Number
32023000289088
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
395671
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2166.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
407454475
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000289088.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
IN4408537
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
13.43
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
8
Payment Value
3876000
Preprinted Number
32023000289088
Subheadings
5
Tariff Base
10517091
Tariff Percentage
15.0
Tariff Subtotal
1578000
Tariff Total
1578000
User Type
23
Value Added Tax Base
12095091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2298000
Value Added Tax Total
2298000
Verification Number
5

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