Oxford Street Accessories Inc., RM201 NO 3 BUILDING 52 OING YAN LIU ZHENJIANG | Reportaje de Proveedor — Panjiva
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Oxford Street Accessories Inc.

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Cleaned and organized South American shipments

6 South American shipments available for Oxford Street Accessories Inc.
Fecha fuente de datos Clientes Detalles
2007-06-06 Colombia Imports
GIRALDO GONZALEZ ISABEL CRISTINA
DO 3200210 MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2007 NOS ACOGEMOS ALDECRETO 3803 DE OCT DE 2006 PARA LA NO PRESENTACIO
2007-06-05 Colombia Imports
GIRALDO GONZALEZ ISABEL CRISTINA
DO 3200210 MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2007 NOS ACOGEMOS ALDECRETO 3803 DE OCT DE 2006 PARA LA NO PRESENTACIO
2007-06-05 Colombia Imports
GIRALDO GONZALEZ ISABEL CRISTINA
DO 3200210 MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2007 NOS ACOGEMOS ALDECRETO 3803 DE OCT DE 2006 PARA LA NO PRESENTACIO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Oxford Street Accessories Inc.

 
Dirección
RM201 NO 3 BUILDING 52 OING YAN LIU ZHENJIANG
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
007100000724
Filing Date
2007-06-06
Shipment Date
2007-05-21
Consignee
redacted
Consignee (Original Format)
GIRALDO GONZALEZ ISABEL CRISTINA CRA 50 NO 45 67 LC 165
NIT ID (Original Format)
32181922
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Oxford Street Accessories Inc.
Shipper (Original Format)
OXFORD STREET ACCESSORIES INC RM 201 NO 3 BUILDING 52 OING YAN LI
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
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
4382007013
HS Code
9403600000
Goods Shipped
DO 3200210 MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2007 NOS ACOGEMOS ALDECRETO 3803 DE OCT DE 2006 PARA LA NO PRESENTACIO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
324.41
Net Weight (kg)
291.97
Value of Goods, CIF (USD)
$931
Value of Goods, FOB (USD)
$699
Freight Cost
228.73
Freight Value
232.23
Insurance Cost
3.5
Total Tax Paid
693732
Acceptance Date
2007-06-06
Acceptance Number
352007100099558
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
371906
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
931.39
Declaration Type
2
Deposit Code
20950
Destination Providence
5
Document Identifier
106991245
Document Type
N
Exchange Rate
1900.09
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-13
Invoice Number
1127833
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
76109.0
Number Packages
343
Packaging Code
CT
Payment Date
2007-06-05
Payment Form
1
Payment Value
693732
Preprinted Number
352007100099558
Subheadings
6
Tariff Base
1769725
Tariff Paid
353945
Tariff Percentage
20.0
Tariff Subtotal
353945
Tariff Total
353945
Total Paid
693732
User ID
452
User Type
26
Value Added Tax Base
2123670
Value Added Tax Paid
339787
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
339787
Value Added Tax Total
339787
Verification Number
3