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Supply Chain Intelligence about:

Optral Colombia S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Optral Colombia S.A.S.
Origin Country/Region
  • Spain
    62 shipments (98.4%)
  • Mexico
    1 shipments (1.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

63 South American shipments available for Optral Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-12-14 Colombia Imports
OPTRAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
2023-01-13 Colombia Imports
OPTRAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
2023-03-08 Colombia Imports
OPTRAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Optral Colombia S.A.S.

 
Dirección
CL 93 11 A 28 ED CAPITAL PARK OF 601 CUNDINAMARCA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012979875
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Optral Colombia S.A.S.
Consignee (Original Format)
OPTRAL COLOMBIA S.A.S. CL 93 11 A 28 OF 601
NIT ID (Original Format)
901064863
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Optral Madrid
Shipper (Original Format)
OPTRAL S.A. Avenida de la industria, 32 Edifici
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4146552
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
1520.0
Item Quantity Unit
KG
Gross Weight (kg)
1520.0
Net Weight (kg)
1520.0
Value of Goods, CIF (USD)
$23,540
Value of Goods, FOB (USD)
$21,796
Freight Cost
1563.08
Freight Value
1744.14
Insurance Cost
54.95
Total Tax Paid
21375000
Acceptance Date
2022-12-09
Acceptance Number
482022000813039
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915055
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23540.02
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
403074752
Document Type
N
Exchange Rate
4779.06
Flag Code
472
Identification Formula
4.8202200081303E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
2203302
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
126.11
Packaging Code
PK
Payment Date
2022-11-26
Payment Form
1
Payment Value
21375000
Preprinted Number
482022000813039
Subheadings
1
Tariff Base
112499168
User Type
23
Value Added Tax Base
112499168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21375000
Value Added Tax Total
21375000