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Supply Chain Intelligence about:

Oduperly S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Oduperly S.A.
Fecha fuente de datos Proveedor Detalles
2008-11-20 Colombia Imports
ODUPERLY S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXX
2008-11-20 Colombia Imports
ODUPERLY S.A.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX XXXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXX XXX
2008-11-20 Colombia Imports
ODUPERLY S.A.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXX XXXXX XXXXXX XXXXXXX XXXXX X XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXX
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Contact information for Oduperly S.A.

 
Dirección
CR 43 A 28 18 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
008100011224
Shipment Date
2008-11-20
Filing Date
2008-11-20
Consignee
Oduperly S.A.
Consignee (Original Format)
ODUPERLY S.A. CR 43 A 28 18
NIT ID (Original Format)
890900634
Consignee Class
P
Consignee Province
5
Shipper
Pioneer Photo Albums Inc.
Shipper (Original Format)
PIONEER PHOTO ALBUMS, INC. P O BOX 2497 CHATSWORTH CA 91313 24
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENAR S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-20709183
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4820500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
267.34
Net Weight (kg)
240.6
Value of Goods, CIF (USD)
$1,317
Value of Goods, FOB (USD)
$1,071
Freight Cost
244.72
Freight Value
245.68
Insurance Cost
0.96
Total Tax Paid
1209000
Acceptance Date
2008-11-11
Acceptance Number
112008100112248
Bank Branch ID
653
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5618
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
1316.68
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
131101937
Document Type
N
Economic Activity
7494
Exchange Rate
2342.65
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-20
Invoice Number
2035519-0000-0
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-10-24
Payment Form
1
Payment Value
1209000
Preprinted Number
112008100112248
Subheadings
3
Tariff Base
3084520
Tariff Paid
617000
Tariff Percentage
20.0
Tariff Subtotal
617000
Tariff Total
617000
Total Paid
1209000
User ID
12
User Type
26
Value Added Tax Base
3701520
Value Added Tax Paid
592000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
8

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