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Supply Chain Intelligence about:

Op Lab Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

239 South American shipments available for Op Lab Group Sas
Date Data Source Supplier Details
2018-02-23 Colombia Imports
OP LAB GROUP SAS
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2018-06-19 Colombia Imports
OP LAB GROUP SAS
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2018-07-14 Colombia Imports
OP LAB GROUP SAS
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXXXXXXXXXXX XX
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Contact information for Op Lab Group Sas

 
Address
CR 102 155 50 TORRE 2 OF 305 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 38 - Chemical products n.e.c.
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575008668090
Shipment Date
2018-02-23
Filing Date
2018-02-23
Consignee
Op Lab Group Sas
Consignee (Original Format)
OP LAB GROUP SAS CR 102 155 50 TORRE 2 OF 305
NIT ID (Original Format)
900956884
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Biomark Laboratories
Shipper (Original Format)
BIOMARK LABORATORIES 135/1, DALVI WADI, DHAIRI NARHE NAN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
125-48495042
HS Code
3822009000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
Item Quantity
28.8
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$870
Freight Cost
340.3
Freight Value
344.65
Insurance Cost
4.35
Total Tax Paid
658000
Acceptance Date
2018-02-23
Acceptance Number
32018000295156
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
78984
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1214.35
Declaration Type
1
Deposit Code
10101
Destination Providence
11
Document Identifier
299615607
Document Type
N
Exchange Rate
2851.74
Flag Code
245
Identification Formula
32018000295156
Import Type
1
Incomex Office
99
Invoice Date
2018-01-24
Invoice Number
EXP/ COLMB- 01
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-03
Payment Form
8
Payment Value
658000
Preprinted Number
32018000295156
Subheadings
1
Tariff Base
3463010
Total Paid
658000
User Type
23
Value Added Tax Base
3463010
Value Added Tax Paid
658000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
4

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