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Supply Chain Intelligence about:

Oxipro S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

115 South American shipments available for Oxipro S A S
Fecha fuente de datos Proveedor Detalles
2023-01-19 Colombia Imports
OXIPRO S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
2023-01-19 Colombia Imports
OXIPRO S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
2023-01-19 Colombia Imports
OXIPRO S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Oxipro S A S

 
Dirección
CR 22 168 40 CUNDINAMARCA
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
4019246
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Oxipro S A S
Consignee (Original Format)
OXIPRO S A S CR 22 168 40
NIT ID (Original Format)
900481014
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.
Shipper (Original Format)
JIANGSU YUYUE MEDICAL EQUIPMENT & SUPPLY CO.,LTD YUNYANG INDUSTRIAL PARK, DANYANG CI
Shipper Global HQ
Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.
Shipper Domestic HQ
Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
17.12
Net Weight (kg)
15.41
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$40
Freight Cost
9.96
Freight Value
10.11
Insurance Cost
0.15
Total Tax Paid
59000
Acceptance Date
2023-01-19
Acceptance Number
32023000082623
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
344657
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
50.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
405171733
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000082623
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
FCOX221016-1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50008386.000000
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
1
Payment Value
59000
Preprinted Number
32023000082623
Subheadings
6
Tariff Base
235118
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
247118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
3