Opalo Group S.A.S., CR 30 8 B 25 OF 504 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Opalo Group S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Opalo Group S.A.S.
Origin Country/Region
  • Spain
    22 shipments (95.7%)
  • China
    1 shipments (4.3%)

Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Opalo Group S.A.S.
Date Data Source Supplier Details
2019-03-19 Colombia Imports
oPALO GROUP S.A.S.
DO CTGI19005280. Pedido Tramite: 0678. Declaracion(1-1). MERCANCÍA NUEVA, REGISTRO DE IMPO
2019-08-15 Colombia Imports
oPALO GROUP S.A.S.
DO MEDI19007056. Pedido Tramite: MERX-1189. Declaracion(1-1). MERCANCÍA NUEVA, REGISTRO DE
2019-09-11 Colombia Imports
oPALO GROUP S.A.S.
DO CTGI19007330. Pedido Tramite: MERX-1258. Declaracion(1-1). MERCANCÍA NUEVA, REGISTRO DE
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Contact information for Opalo Group S.A.S.

 
Address
CR 30 8 B 25 OF 504 BOYACA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575009789867
Filing Date
2019-03-19
Shipment Date
2019-03-09
Consignee
Opalo Group S.A.S.
Consignee (Original Format)
oPALO GROUP S.A.S. CR 30 8 B 25 OF 504
NIT ID (Original Format)
900872876
Consignee Class
P
Consignee Province
5
Shipper
Laboratorios Bilper Group
Shipper (Original Format)
LABORATORIOS BILPER GROUP AVDA PINOA 17 48170 ZAMUDIO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
BIO0055350
HS Code
3307490000
Goods Shipped
DO CTGI19005280. Pedido Tramite: 0678. Declaracion(1-1). MERCANCÍA NUEVA, REGISTRO DE IMPO
Item Quantity
302.4
Item Quantity Unit
KG
Gross Weight (kg)
322.0
Net Weight (kg)
302.4
Value of Goods, CIF (USD)
$5,539
Value of Goods, FOB (USD)
$5,336
Freight Cost
176.73
Freight Value
203.41
Insurance Cost
26.68
Total Tax Paid
3309000
Acceptance Date
2019-03-19
Acceptance Number
482019000200819
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
391593
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5539.19
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
321094705
Document Type
R
Exchange Rate
3144.42
Flag Code
23
Identification Formula
48201900020081
Import Type
1
Incomex Office
3
Invoice Date
2019-02-18
Invoice Number
FAC-P0119-0073
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
License Number
50079678
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-02-25
Payment Form
1
Payment Value
3309000
Preprinted Number
482019000200819
Subheadings
1
Tariff Base
17417540
User Type
23
Value Added Tax Base
17417540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3309000
Value Added Tax Total
3309000