Foreign trade imports of OTAVI SAS
COLOMBIA | Imports
910
Import records
Commercial profile
OTAVI SAS (tax ID 900008215, COLOMBIA) is an active importer. Between 2020 and 2024 it recorded 910 import operations for an accumulated CIF value of 2.9 million dollars, peaking in 2022. Its purchases concentrate on miscellaneous manufactures, stone, ceramics and glass and footwear and accessories, originating mainly in China, India and Indonesia and acquired via China and India. Goods enter mostly through BOGOTA by carretero transport.
Import movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| ARTÍCULOS PARA FIESTAS DE NAVIDAD | 9 | 116,374 | 40 % |
| ARTICULOS DE TOCADOR, BAÑO, OFICINA, ADORNO DE INTERIORES DE VIDRIO | 3 | 29,231 | 10 % |
| VAJILLA Y DEMÁS ARTÍCULOS DE USO DOMÉSTICO, HIGIENE O TOCADOR, DE CERÁMICA | 5 | 26,182 | 9 % |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
910
Import records
Access each import operation in full detail on Veritrade.
| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 9/11/2024 | 9505100000 | FUJIAN DEHUA WILL CERAMIC CO.LTD | OTAVI SAS | 0 | 900 | U | 0.68 | ORIENT OVERSEAS CONTAINER LINE | CHINA | DO BB24IY061 FACTURA[S] ET24312,PEDIDO IPO-147 FUJIAN DEHUA WILL CERAMIC CO.,LTD DECLARACION 2 DE 3; //324 UNIDAD, PRODUCTO: TARJETERO, MATERIA CONSTITUTIVA: DOLOMITA, USO: HOGAR NAVIDAD, MARCA: NO TIENE, MODELO: NO TIENE, REFERENCIA: W235229, SERIAL: NOTIENE, TIPO DE MECANISMO DE ACCION: MECANICO, ITEM Y DESCRIPCION EN FACTURA : W235229NAV-7433, PAIS DE ORIGEN: CHINA [215],//576 UNIDAD, PRODUCTO: COLGANTE, MATERIA CONSTITUTIVA: DOLOMITA, USO: HOGAR NAVIDAD, MARCA: NO TIENE, MODELO: NO TIENE, REFERENCIA:W215082, SE |
| 2 🔍 | 8/8/2024 | 9505100000 | YANCHENG EVERBRIGHT GIFT CO LTD | OTAVI SAS | 0 | 44,300 | U | 0.93 | MAERSK | CHINA | DO BB24IU017 FACTURA[S] EBZ24011,PEDIDO IPO-142 YANCHENG EVERBRIGHT DECLARACION 1 DE 1; //384 UNIDAD, PRODUCTO: BOLA PLANA D9 CM ROJA C/RENOS - EB2103, MATERIA CONSTITUTIVA: VIDRIO, USO: DECORACION-NAVIDAD, MARCA: SIN MARCA, MODELO: SIN MODELO, REFERENCIA: EB2103, SERIAL: SIN SERIAL, TIPO DE MECANISMO DE ACCION: NO APLICA, //IDENTIFICACIONEN FACTURA COMERCIAL: ITEM NO.EB2103/DESCRIPCION:GLASS FLAT BALL//, PAIS DE ORIGEN: CHINA [215],//360 UNIDAD, PRODUCTO: BOLA ROJO BRILLANTE- D:12 CM - OT011-B, MATERIA CONSTITUTIV |
| 3 🔍 | 8/15/2024 | 9505100000 | DEKOKRAFT, INC | OTAVI SAS | 0 | 1,632 | U | 5.58 | ORIENT OVERSEAS CONTAINER LINE | FILIPINAS | DO BB24IF005 FACTURA[S] 20655,PEDIDO IPO-140 DEKOKRAFT DECLARACION 1 DE 1; //60 UNIDAD, PRODUCTO: FIGURA SAN JOSE, MATERIA CONSTITUTIVA: 65% POLYRESINA 30% POLYESTERPIEDRA 5% MATERIALES DE TERMINADO, USO: DECORACION-NAVIDAD, MARCA: SIN MARCA, MODELO: NO APLICA, REFERENCIA: AL-0R764-BOO, SERIAL: SIN SERIAL, TIPO DE MECANISMO DE ACCION: NO APLICA, INFORMACION EN FACTURA AMARA W/SML .FLORETS 9.5PUL. ST. JOSEPH TABLETOP, COLOR: BLOOMING OLIVE, FIG SAN JOSE VERDE OLIVA24CM, PAIS DE ORIGEN: FILIPINAS [267],//72UNIDAD, PR |
| 4 🔍 | 8/23/2024 | 9505100000 | LIAONING YIKANG TRADING CO.,LTD. | OTAVI SAS | 0 | 480 | U | 4.93 | EVERGREEN LINE | CHINA | DO BB24IF144 FACTURA[S] 8102409I065,PEDIDO IPO-148 LIAONING YIKANG TRADING CO.,LTD DECLARACION 2 DE 3;MERCANCIA NUEVA //144 UNIDAD, PRODUCTO: CORONA 32CM - W16435-1, MATERIA CONSTITUTIVA: ESPUMA DE POLIETILENO,MADERA.PIÑA DE PINO,PLASTICO, USO: DECORACION, NAVIDAD, MARCA: SIN MARCA, MODELO: SIN MODELO, REFERENCIA: W16435-1, SERIAL: SIN SERIAL, TIPO DE MECANISMO DE ACCION: NO APLICA, // IDENTIFICACION EN FACTURA COMERCIAL:ITEM NO.NAV-6329/ FACTORY NO.W16435-1/DESCRIPCION: CORONA 32CM//, PAIS DE ORIGEN: CHINA [215], |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
Frequently asked questions about OTAVI SAS imports
Key questions about OTAVI SAS's import profile based on verified customs data
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