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Supply Chain Intelligence about:

Otavi S A

企业页面   Colombia

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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 Otavi S A
日期 数据来源 供应商 详细信息
2007-03-21 Colombia Imports
OTAVI S.A.
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXXXX XX XXXXX XXXXXX XXX XXXX XXXXXXX XXXXXX X XXXXX XXX XXX X X XXXXXX XXX
2007-03-21 Colombia Imports
OTAVI S.A.
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXXXX XX XXXXX XXXXXX XXX XXXX XXXX X X XXXXXXXX XXXXX XXX XXX X X XXXXX XXX
2007-03-21 Colombia Imports
OTAVI S.A.
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXXXX XX XXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXX XXX X X XXXXXX XXXXXXXX X
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

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See all 6 suppliers of Otavi S A

Contact information for Otavi S A

 
地址
CARRERA 7 NO 119B 54 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
007000007990
Filing Date
2007-03-21
Shipment Date
2007-03-21
Consignee
Otavi S A
Consignee (Original Format)
OTAVI S.A. CARRERA 7 NO 119B 54
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oceanfront Corner Ltd.
Shipper (Original Format)
OCEANFRONT CORNER LTD 7370 NW 35 STREET MIAMI FL 33122
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Transport Method
Air
Transport Document
AWF-96-008414
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8210009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXXXX XX XXXXX XXXXXX XXX XXXX XXXXXXX XXXXXX X XXXXX XXX XXX X X XXXXXX XXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
51.91
Net Weight (kg)
46.72
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$243
Freight Cost
63.99
Freight Value
67.05
Insurance Cost
3.06
Total Tax Paid
267322
Acceptance Date
2007-03-20
Acceptance Number
32007000218750
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41724
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
310.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
104142602
Document Type
N
Economic Activity
1741
Exchange Rate
2197.76
Flag Code
249
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-21
Invoice Number
202530
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2007-02-27
Payment Form
1
Payment Value
267322
Preprinted Number
32007000218750
Subheadings
35
Tariff Base
681943
Tariff Paid
136389
Tariff Percentage
20.0
Tariff Subtotal
136389
Tariff Total
136389
Total Paid
267322
User ID
460
User Type
26
Value Added Tax Base
818332
Value Added Tax Paid
130933
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130933
Value Added Tax Total
130933
Verification Number
8

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