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Supply Chain Intelligence about:

Grupo Colors Optica Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Grupo Colors Optica Ltda
Fecha fuente de datos Proveedor Detalles
2009-05-12 Colombia Imports
GRUPO COLORS OPTICA LTDA
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX
2009-05-26 Colombia Imports
GRUPO COLORS OPTICA LTDA
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2009-05-26 Colombia Imports
GRUPO COLORS OPTICA LTDA
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Grupo Colors Optica Ltda

 
Dirección
CL 62 11 49 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575000381719
Shipment Date
2009-05-12
Filing Date
2009-05-12
Consignee
Grupo Colors Optica Ltda
Consignee (Original Format)
GRUPO COLORS OPTICA LTDA CL 62 11 49
NIT ID (Original Format)
900030620
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intl Point Of View Inc.
Shipper (Original Format)
INTERNATIONAL POINT OF VIEW 555 W. ALLEN AVE. SUITE 4 SAN DIMAS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA FENIX LIMITADA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40421732664
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
1083.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
60.8
Value of Goods, CIF (USD)
$6,814
Value of Goods, FOB (USD)
$6,696
Freight Cost
85.0
Freight Value
118.48
Insurance Cost
33.48
Total Tax Paid
5028000
Acceptance Date
2009-05-11
Acceptance Number
32009000355998
Bank Branch ID
24
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
67399
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6814.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
139541797
Document Type
N
Economic Activity
5246
Exchange Rate
2208.98
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-01
Invoice Number
3007
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-05-07
Payment Form
1
Payment Value
5028000
Preprinted Number
32009000355998
Subheadings
1
Tariff Base
15052056
Tariff Paid
2258000
Tariff Percentage
15.0
Tariff Subtotal
2258000
Tariff Total
2258000
Total Paid
5028000
User ID
495
User Type
26
Value Added Tax Base
17310056
Value Added Tax Paid
2770000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2770000
Value Added Tax Total
2770000
Verification Number
3

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