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Supply Chain Intelligence about:

Grupo Opc S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

240 South American shipments available for Grupo Opc S.A.S
Fecha fuente de datos Proveedor Detalles
2020-01-09 Colombia Imports
GRUPO OPC S.A.S
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX
2020-01-09 Colombia Imports
GRUPO OPC S.A.S
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX
2020-01-09 Colombia Imports
GRUPO OPC S.A.S
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Opc S.A.S

 
Dirección
CR 63 31 B 71 HUILA
 
 

Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575010571831
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Grupo Opc S.A.S
Consignee (Original Format)
GRUPO OPC S.A.S CR 63 31 B 71 OF 1 A BRR SAN ANTONIO
NIT ID (Original Format)
900539327
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Scb International Trade Group Co., Ltd.
Shipper (Original Format)
SCB INTERNATIONAL TRADE GROUP CO.,LTD NO.1308 BUILDING DONGFANG NO.181 R
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUC232029889
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX
Item Quantity
705.6
Item Quantity Unit
M2
Gross Weight (kg)
469.5
Net Weight (kg)
422.55
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$302
Freight Cost
77.6
Freight Value
82.45
Insurance Cost
4.85
Total Tax Paid
238000
Acceptance Date
2020-01-09
Acceptance Number
352020000009496
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
529685
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
384.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
338056044
Document Type
N
Exchange Rate
3258.84
Flag Code
580
Identification Formula
35202000000949
Import Type
1
Incomex Office
99
Invoice Date
2019-11-27
Invoice Number
COL-19-036
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
13001.0
Number Packages
590
Packaging Code
CT
Payment Date
2019-12-10
Payment Form
1
Payment Value
238000
Preprinted Number
352020000009496
Subheadings
5
Tariff Base
1254165
User Type
23
Value Added Tax Base
1254165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
6