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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

181 South American shipments available for Openuevo Inversiones S.A.S.
Date Data Source Supplier Details
2020-09-08 Colombia Imports
OPENUEVO INVERSIONES S.A.S.
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXX
2020-09-09 Colombia Imports
OPENUEVO INVERSIONES S.A.S.
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXX
2020-10-09 Colombia Imports
OPENUEVO INVERSIONES S.A.S.
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XX
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Contact information for Openuevo Inversiones S.A.S.

 
Address
AK 24 67 28 CC LA RAMPA OF 218 CUNDINAMARCA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
50224211
Shipment Date
2020-09-08
Filing Date
2020-09-08
Consignee
Openuevo Inversiones S.A.S.
Consignee (Original Format)
OPENUEVO INVERSIONES S.A.S. AK 24 67 28 CC LA RAMPA OF 218
NIT ID (Original Format)
900889100
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY FLAT/ RM 1508 15/F OFFICE TOWER TW
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
0068646
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
9401710000
Goods Shipped
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
3186.0
Net Weight (kg)
2708.5
Value of Goods, CIF (USD)
$5,813
Value of Goods, FOB (USD)
$4,900
Freight Cost
899.62
Freight Value
913.46
Insurance Cost
13.84
Total Tax Paid
7827000
Acceptance Date
2020-09-08
Acceptance Number
32020001020634
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387930
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5813.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
349471975
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001020634
Import Type
1
Incomex Office
99
Invoice Date
2020-06-08
Invoice Number
GTCWY13
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
468
Packaging Code
CS
Payment Date
2020-06-17
Payment Form
1
Payment Value
7827000
Preprinted Number
32020001020634
Subheadings
2
Tariff Base
21237906
Tariff Percentage
15.0
Tariff Subtotal
3186000
Tariff Total
3186000
User Type
23
Value Added Tax Base
24423906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4641000
Value Added Tax Total
4641000

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