Optima Grafica S.A. Optigraf, CL 3 19 15 | Informe del Comprador — Panjiva
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Optima Grafica S.A. Optigraf

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Optima Grafica S.A. Optigraf
Fecha fuente de datos Proveedor Detalles
2014-08-08 Colombia Imports
OPTIMA GRAFICA S.A. OPTIGRAF
DO 327991 DECLARACION 1 DE 1-FACTURA(S) 201471; PEDIDO F-201471- NOS ACOGEMOS AL DCTO 1755
2017-01-30 Colombia Imports
OPTIMA GRAFICA S.A. OPTIGRAF
DO M170103028 ,PEDIDO 202-0000024 DECLARACION 1 DE 1;FACTURA(S):00758/2016;NOS ACOGEMOS AL
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Contact information for Optima Grafica S.A. Optigraf

 
Dirección
CL 3 19 15
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005411059
Filing Date
2014-08-08
Shipment Date
2014-07-30
Consignee
Optima Grafica S.A. Optigraf
Consignee (Original Format)
OPTIMA GRAFICA S.A. OPTIGRAF CL 3 19 15
NIT ID (Original Format)
801003070
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
63
Shipper
Rodrigo LondocO
Shipper (Original Format)
RODRIGO LONDOCO 3130SW 19 ST. BAY 443 HALLANDALE FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TLIMDE1407-041
HS Code
8443130000
Goods Shipped
DO 327991 DECLARACION 1 DE 1-FACTURA(S) 201471; PEDIDO F-201471- NOS ACOGEMOS AL DCTO 1755
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5896.76
Net Weight (kg)
5601.92
Value of Goods, CIF (USD)
$52,670
Value of Goods, FOB (USD)
$50,000
Freight Cost
1650.0
Freight Value
2670.0
Insurance Cost
300.0
Total Tax Paid
15833000
Acceptance Date
2014-08-08
Acceptance Number
482014000317832
Annual License
2014
Bank Branch ID
415
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
297350
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52670.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
63
Document Identifier
230757660
Document Type
L
Economic Activity
2220
Exchange Rate
1878.75
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-01
Invoice Number
201471
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21407193
Municipality
63001.0
Number Packages
3
Other Costs
720.0
Packaging Code
YY
Payment Date
2014-07-25
Payment Form
1
Payment Value
15833000
Preprinted Number
482014000317832
Subheadings
1
Tariff Base
98953763
Total Paid
15833000
User Type
23
Value Added Tax Base
98953763
Value Added Tax Paid
15833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15833000
Value Added Tax Total
15833000
Verification Number
3