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Supply Chain Intelligence about:

Grupo Op Graficas S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Grupo Op Graficas S.A.
Origin Country/Region
  • United States
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Grupo Op Graficas S.A.
Fecha fuente de datos Proveedor Detalles
2007-01-24 Colombia Imports
GRUPO OP GRAFICAS S.A.
NOS ACOGEMOS AL DECRETO 4406 DE 2004 PARA LA NO PRESENTACION DEL REGISTRO DEIMPORTACION. PLACAS, HOJAS, TIRAS, VARILLAS
2007-01-24 Colombia Imports
GRUPO OP GRAFICAS S.A.
NOS ACOGEMOS AL DECRETO 4406 DE 2004 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION. MAQUINAS Y APARATOS PARA IMPRI
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Contact information for Grupo Op Graficas S.A.

 
Dirección
CRA 65 B N 12 61 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000043969
Filing Date
2007-01-24
Shipment Date
2006-12-17
Consignee
Grupo Op Graficas S.A.
Consignee (Original Format)
GRUPO OP GRAFICAS S.A. CRA 65 B N 12 61
NIT ID (Original Format)
830137724
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Casa Grafica USA
Shipper (Original Format)
CASA GRAFICA USA, INC 4530 HIATUS RD NRO 114 SUNRISE FL 3
Carrier (Original Format)
GIRAG S.A.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
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
United States
Transport Method
Air
Transport Document
MIA-40830-BOG
HS Code
4008212100
Goods Shipped
NOS ACOGEMOS AL DECRETO 4406 DE 2004 PARA LA NO PRESENTACION DEL REGISTRO DEIMPORTACION. PLACAS, HOJAS, TIRAS, VARILLAS
Item Quantity
31.42
Item Quantity Unit
KG
Gross Weight (kg)
34.92
Net Weight (kg)
31.42
Value of Goods, CIF (USD)
$5,070
Value of Goods, FOB (USD)
$4,879
Freight Cost
53.65
Freight Value
190.76
Insurance Cost
24.4
Total Tax Paid
2451406
Acceptance Date
2007-01-12
Acceptance Number
32007000028044
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62123
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
5069.76
Declaration Type
1
Deposit Code
502
Destination Providence
11
Document Identifier
102703278
Document Type
N
Economic Activity
5125
Exchange Rate
2218.05
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-11
Invoice Number
105302
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
11001.0
Number Packages
2
Other Costs
112.71
Packaging Code
CT
Payment Date
2006-12-14
Payment Form
1
Payment Value
2451406
Preprinted Number
32007000028044
Subheadings
2
Tariff Base
11244981
Tariff Paid
562249
Tariff Percentage
5.0
Tariff Subtotal
562249
Tariff Total
562249
Total Paid
2451406
User ID
452
User Type
26
Value Added Tax Base
11807230
Value Added Tax Paid
1889157
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1889157
Value Added Tax Total
1889157
Verification Number
3