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Supply Chain Intelligence about:

Oxi Rental S.A.S

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。

138 South American shipments available for Oxi Rental S.A.S
日期 数据来源 供应商 详细信息
2023-01-03 Colombia Imports
OXI - RENTAL S.A.S
XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXX
2023-03-21 Colombia Imports
OXI - RENTAL S.A.S
XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2023-03-17 Colombia Imports
OXI - RENTAL S.A.S
XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
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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Supply chain map

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See all 9 suppliers of Oxi Rental S.A.S

Contact information for Oxi Rental S.A.S

 
地址
CR 43 D 12 48 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575013008260
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Oxi Rental S.A.S
Consignee (Original Format)
OXI - RENTAL S.A.S CR 43 D 12 48
NIT ID (Original Format)
811023592
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Resmed Corp.
Shipper (Original Format)
RESMED CORP. 9001 SPECTRUM CENTER BLVD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941429791
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200090
Goods Shipped
XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
632.5
Net Weight (kg)
569.25
Value of Goods, CIF (USD)
$35,229
Value of Goods, FOB (USD)
$34,000
Freight Cost
1109.68
Freight Value
1228.68
Insurance Cost
119.0
Total Tax Paid
41844000
Acceptance Date
2022-12-27
Acceptance Number
902022000218987
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
428116
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
35228.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
403766600
Document Type
R
Exchange Rate
4760.61
Flag Code
169
Identification Formula
90202200021898
Import Type
1
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
18673342
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50077170.000000
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-12-19
Payment Form
1
Payment Value
41844000
Preprinted Number
902022000218987
Subheadings
1
Tariff Base
167710006
Tariff Percentage
5.0
Tariff Subtotal
8386000
Tariff Total
8386000
User Type
23
Value Added Tax Base
176096006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33458000
Value Added Tax Total
33458000
Verification Number
5

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