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Supply Chain Intelligence about:

Ok Press S.A.

企业页面   Colombia

See Ok Press S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

70 South American shipments available for Ok Press S.A.
日期 数据来源 供应商 详细信息
2008-04-29 Colombia Imports
OK PRESS S.A.
XX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXX X XX XX XXXXXXX X XX XXXXXXX XX XX XXXX XX XX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX
2008-04-29 Colombia Imports
OK PRESS S.A.
XX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXX X XX XX XXXXXXX X XX XXXXXXX XX XX XXXX XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX
2008-04-29 Colombia Imports
OK PRESS S.A.
XX XXXXXXXX XXXXXX X X XXXXXXX X XX XX XXXXXXX X XX XXXXXXX XX XX XXXX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXX XXXXXX XXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Ok Press S.A.

Contact information for Ok Press S.A.

 
地址
CL 93B 12 28 OF 401A HUILA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
008100001598
Shipment Date
2008-04-29
Filing Date
2008-04-29
Consignee
Ok Press S.A.
Consignee (Original Format)
OK PRESS S.A. CL 93 B 12 28 OF 305
NIT ID (Original Format)
830092707
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Corsec S.L.
Shipper (Original Format)
CORSEC S.L. CALLE FUENCARRAL 121 3A PLANTA 2801
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4129080100723/02
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXX X XX XX XXXXXXX X XX XXXXXXX XX XX XXXX XX XX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
800.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$6,359
Value of Goods, FOB (USD)
$6,145
Freight Cost
149.35
Freight Value
213.76
Insurance Cost
39.95
Total Tax Paid
4401652
Acceptance Date
2008-04-29
Acceptance Number
62008100107217
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
291672
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
6359.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
119190328
Document Type
N
Economic Activity
9301
Exchange Rate
1765.75
Flag Code
386
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-07
Invoice Number
PR-1080008
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
5
Other Costs
24.46
Packaging Code
PK
Payment Date
2008-03-16
Payment Form
1
Payment Value
4401652
Preprinted Number
62008100107217
Subheadings
26
Tariff Base
11228704
Tariff Paid
2245741
Tariff Percentage
20.0
Tariff Subtotal
2245741
Tariff Total
2245741
Total Paid
4401652
User ID
144
User Type
26
Value Added Tax Base
13474445
Value Added Tax Paid
2155911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2155911
Value Added Tax Total
2155911
Verification Number
2

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