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Supply Chain Intelligence about:

Eduardo Opisna & Cia S.A. "Edospina

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Eduardo Opisna & Cia S.A. "Edospina
Origin Country/Region
  • United States
    320 shipments (75.3%)
  • Spain
    34 shipments (8.0%)
  • Germany
    27 shipments (6.4%)
  • Mexico
    14 shipments (3.3%)
  • Canada
    5 shipments (1.2%)
  • China
    5 shipments (1.2%)
  • Italy
    3 shipments (0.7%)
  • South Korea
    3 shipments (0.7%)
  • Brazil
    3 shipments (0.7%)
  • Ecuador
    2 shipments (0.5%)
  • India
    2 shipments (0.5%)
  • Netherlands
    2 shipments (0.5%)
  • Albania
    1 shipments (0.2%)
  • Belgium
    1 shipments (0.2%)
  • France
    1 shipments (0.2%)
  • Taiwan, China
    1 shipments (0.2%)
  • Japan
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

425 South American shipments available for Eduardo Opisna & Cia S.A. "Edospina
Date Data Source Supplier Details
2013-03-08 Colombia Imports
EDUARDO OSPINA & CIA S A EDOSPINA S A
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX
2013-03-08 Colombia Imports
EDUARDO OSPINA & CIA S A EDOSPINA S A
XXXX XXXXXXXXX XXXXXXXXX X XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX
2013-03-08 Colombia Imports
EDUARDO OSPINA & CIA S A EDOSPINA S A
XXXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXX XX XXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX
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See all 80 suppliers of Eduardo Opisna & Cia S.A. "Edospina

Contact information for Eduardo Opisna & Cia S.A. "Edospina

 
Address
CR 7 24 89 P 45 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  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

425 shipment records available

Bill of Lading Number
575004124376
Shipment Date
2013-03-08
Filing Date
2013-03-08
Consignee
Eduardo Opisna & Cia S.A. "Edospina
Consignee (Original Format)
EDUARDO OSPINA & CIA S A EDOSPINA S A CR 7 24 89 P 45
NIT ID (Original Format)
890303642
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Falcon Consulting Inc.
Shipper (Original Format)
FALCON CONSULTING INC 15040 E. FALCONS LEA DR. FL 33331
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEXPORT SAS NIVEL 2.
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
83288686861
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
524.0
Item Quantity Unit
U
Gross Weight (kg)
389.64
Net Weight (kg)
350.68
Value of Goods, CIF (USD)
$6,585
Value of Goods, FOB (USD)
$5,860
Freight Cost
721.55
Freight Value
724.48
Insurance Cost
2.93
Total Tax Paid
3298000
Acceptance Date
2013-03-08
Acceptance Number
32013000339347
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
118370
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
6584.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
206754733
Document Type
N
Exchange Rate
1814.28
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
14244
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT SAS NIVEL 2.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-26
Payment Form
1
Payment Value
3298000
Preprinted Number
32013000339347
Subheadings
1
Tariff Base
11946744
Tariff Paid
1195000
Tariff Percentage
10.0
Tariff Subtotal
1195000
Tariff Total
1195000
Total Paid
3298000
User Type
23
Value Added Tax Base
13141744
Value Added Tax Paid
2103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2103000
Value Added Tax Total
2103000
Verification Number
6

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