Grupo Colors Optica Ltda, CR 25 70 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Colors Optica Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Grupo Colors Optica Ltda

Date Data Source Supplier Details
2016-02-14
See all 1 south american shipment for Grupo Colors Optica Ltda with Panjiva's South America data add-on.
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  1. Keeler Limited
1 supplier available




Contact information for Grupo Colors Optica Ltda

 
Address CR 25 70 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006729658
Shipment Date 2016-02-14
Consignee #<JointCompany:0x00000020a3dfc0>
Consignee (Original Format) GRUPO COLORS OPTICA LTDA CR 25 70 18
NIT ID (Original Format) 900030620
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c9ddea8>
Shipper (Original Format) KEELER LIMITED CLEWER HILL ROAD WINDSOR BERKSHIRE
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 170649L4Z7F
HS Code 9018500000
Goods Shipped DIM 1/1 D.O. G01.0277/ MODIFICACION PRORROGA DEL REGISTRO MOD-20099439-20012016, CON FECHA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $1,782
Value of Goods, FOB (USD) $1,743
Freight Cost 30.0
Freight Value 38.72
Insurance Cost 8.72
Total Tax Paid 979000
Acceptance Date 2016-02-16
Acceptance Number 32016000205515
Annual License 2016
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 449829
Customs Agent 5
Customs Code C236
Customs Declaration 3
Customs Value 1781.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 260503392
Document Type R
Exchange Rate 3434.89
Filing Date 2016-02-16
Flag Code 249
Identification Formula 2016000200000
Import Type 1
Incomex Office 3
Invoice Date 2016-02-12
Invoice Number IV 070402
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
License Number 21501297
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-02-11
Payment Form 1
Payment Value 979000
Preprinted Number 32016000205515
Subheadings 1
Tariff Base 6120493
Total Paid 979000
User Type 23
Value Added Tax Base 6120493
Value Added Tax Paid 979000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 979000
Value Added Tax Total 979000
Verification Number 3


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