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Supply Chain Intelligence about:

Opsec Security Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Opsec Security Inc.
Fecha fuente de datos Clientes Detalles
2014-03-11 Colombia Imports
C.I. CREYTEX S.A.
XXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXX
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Contact information for Opsec Security Inc.

 
Dirección
1821 WILLIAM PENN WAY LANCASTER
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

704 shipment records available

Bill of Lading Number
575005032428
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
C.I. Creytex S.A.
Consignee (Original Format)
C.I. CREYTEX S.A. CL 14 50 88
NIT ID (Original Format)
811042877
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Opsec Security Inc.
Shipper (Original Format)
OPSEC SECURITY, INC 1821 WILLIAM PENN WAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
797998310943
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
183.0
Item Quantity Unit
KG
Gross Weight (kg)
236.0
Net Weight (kg)
183.0
Value of Goods, CIF (USD)
$7,885
Value of Goods, FOB (USD)
$4,817
Freight Cost
3048.15
Freight Value
3067.42
Insurance Cost
19.27
Total Tax Paid
4418000
Acceptance Date
2014-03-11
Acceptance Number
32014000365212
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
186949
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
7884.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
223397334
Document Type
N
Exchange Rate
2030.02
Flag Code
249
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-21
Invoice Number
0000028033
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5001.0
Number Packages
19
Packaging Code
CS
Payment Date
2014-02-21
Payment Form
5
Payment Value
4418000
Preprinted Number
32014000365212
Subheadings
1
Tariff Base
16005896
Tariff Paid
1601000
Tariff Percentage
10.0
Tariff Subtotal
1601000
Tariff Total
1601000
Total Paid
4418000
User Type
23
Value Added Tax Base
17606896
Value Added Tax Paid
2817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2817000
Value Added Tax Total
2817000
Verification Number
9

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