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Supply Chain Intelligence about:

Ossa Colombia S.A.S.

企业页面   Colombia

See Ossa Colombia S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Ossa Colombia S.A.S.
日期 数据来源 供应商 详细信息
2017-08-16 Colombia Imports
OSSA COLOMBIA S.A.S.
DO 022017041038 PEDIDO TRAMITE: INICIADORES ELECTRICOS GUATEMALA DECLARACION(1-2) FACTURA:
2017-08-16 Colombia Imports
OSSA COLOMBIA S.A.S.
DO 022017041038 PEDIDO TRAMITE: INICIADORES ELECTRICOS GUATEMALA DECLARACION(2-2) FACTURA:
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

Contact information for Ossa Colombia S.A.S.

 
地址
CR 43 A 1 50 TO 2 OF 864 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008101806
Filing Date
2017-08-16
Shipment Date
2017-08-10
Consignee
Ossa Colombia S.A.S.
Consignee (Original Format)
OSSA COLOMBIA S.A.S. CR 43 A 1 50 TO 2 OF 864
NIT ID (Original Format)
901090442
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Obras Subterraneas De Guatemala S. A.
Shipper (Original Format)
OBRAS SUBTERRANEAS DE GUATEMALA, S. A. 5TA. AVENIDA 5-55 ZONA 14-TORRE IV
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Guatemala
Transport Method
Air
Transport Document
202-43246103
HS Code
8511509000
Goods Shipped
DO 022017041038 PEDIDO TRAMITE: INICIADORES ELECTRICOS GUATEMALA DECLARACION(1-2) FACTURA:
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
16.65
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$700
Freight Cost
245.5
Freight Value
246.2
Insurance Cost
0.7
Total Tax Paid
538000
Acceptance Date
2017-08-16
Acceptance Number
902017000160226
Annual License
2017
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8279
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
946.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
289418843
Document Type
L
Exchange Rate
2994.85
Flag Code
434
Identification Formula
90201700016022
Import Type
1
Incomex Office
3
Invoice Date
2017-08-07
Invoice Number
0000327
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21995083
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-08-08
Payment Form
1
Payment Value
538000
Preprinted Number
902017000160226
Subheadings
1
Tariff Base
2833727
Total Paid
538000
User Type
23
Value Added Tax Base
2833727
Value Added Tax Paid
538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
1