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Supply Chain Intelligence about:

Grupo Optico Sym Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Grupo Optico Sym Sas
Origin Country/Region
  • China
    55 shipments (66.3%)
  • Italy
    26 shipments (31.3%)
  • Panama
    2 shipments (2.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

83 South American shipments available for Grupo Optico Sym Sas
Fecha fuente de datos Proveedor Detalles
2023-02-09 Colombia Imports
GRUPO OPTICO SYM SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX
2023-03-27 Colombia Imports
GRUPO OPTICO SYM SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX X
2023-03-27 Colombia Imports
GRUPO OPTICO SYM SAS
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 9 suppliers of Grupo Optico Sym Sas

Contact information for Grupo Optico Sym Sas

 
Dirección
CL 67 B 70 C 26 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 70 - Glass and glassware
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575013140954
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Grupo Optico Sym Sas
Consignee (Original Format)
GRUPO OPTICO SYM SAS CL 67 B 70 C 26 P 1
NIT ID (Original Format)
900501251
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Demenego Srl
Shipper (Original Format)
DEMENEGO SPA VIA NAZIONALE 49-32042 CALALZO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
075-61006761
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
9003191000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
20.68
Net Weight (kg)
19.45
Value of Goods, CIF (USD)
$2,683
Value of Goods, FOB (USD)
$2,495
Freight Cost
179.88
Freight Value
188.61
Insurance Cost
8.73
Total Tax Paid
3069000
Acceptance Date
2023-02-09
Acceptance Number
32023000179871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369927
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2683.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
406116386
Document Type
N
Exchange Rate
4584.44
Flag Code
628
Identification Formula
32023000179871.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
32/23
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-01-26
Payment Form
5
Payment Value
3069000
Preprinted Number
32023000179871
Subheadings
4
Tariff Base
12301474
Tariff Percentage
5.0
Tariff Subtotal
615000
Tariff Total
615000
User Type
23
Value Added Tax Base
12916474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2454000
Value Added Tax Total
2454000
Verification Number
5

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