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Supply Chain Intelligence about:

Openuevo Inversiones S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Openuevo Inversiones S.A.S.
Date Data Source Supplier Details
2019-04-29 Colombia Imports
OPENUEVO INVERSIONES S.A.S.
XXX XXXXX X XXXXXX XXX XXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX XXX XXXXXX X XXXXXXXX XXXXXX
2019-04-10 Colombia Imports
OPENUEVO INVERSIONES S.A.S.
XXX XXX XXXX XXXXXX X XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX
2019-05-06 Colombia Imports
OPENUEVO INVERSIONES S.A.S.
XXX XXXXX X XXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX
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See all 5 suppliers of Openuevo Inversiones S.A.S.

Contact information for Openuevo Inversiones S.A.S.

 
Address
CR 27 B 68 80
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
104466
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Openuevo Inversiones S.A.S.
Consignee (Original Format)
OPENUEVO INVERSIONES S.A.S. CR 27 B 68 80
NIT ID (Original Format)
900889100
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gadol Trading Co., Ltd.
Shipper (Original Format)
GADOL TRADING COMPANY FLAT/RM 1508 15/F OFFICE TOWER TWO
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
0063283
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXX X XXXXXX XXX XXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX XXX XXXXXX X XXXXXXXX XXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
9800.0
Net Weight (kg)
8820.0
Value of Goods, CIF (USD)
$10,102
Value of Goods, FOB (USD)
$8,330
Freight Cost
1730.0
Freight Value
1771.65
Insurance Cost
41.65
Total Tax Paid
11591000
Acceptance Date
2019-04-15
Acceptance Number
32019000680464
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10973
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10101.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
322394569
Document Type
N
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000680464
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
GTCJOY025
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
520
Packaging Code
BT
Payment Date
2019-01-28
Payment Form
1
Payment Value
11591000
Preprinted Number
32019000680464
Subheadings
1
Tariff Base
31455629
Tariff Percentage
15.0
Tariff Subtotal
4718000
Tariff Total
4718000
User Type
23
Value Added Tax Base
36173629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6873000
Value Added Tax Total
6873000
Verification Number
9

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