Opera Trading S.A.S., CR 34 54 46 AP 204 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Opera Trading S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Opera Trading S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

21 South American shipments available for Opera Trading S.A.S.

Date Data Source Supplier Details
2016-12-17
See all 21 south american shipments for Opera Trading S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-11
2018-02-17 Colombia Imports OPERA TRADING S.A.S. 1/1. DO. 6151-18. M/N. XIN SHANGHAI. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD C
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Opera Trading S.A.S.

Learn more about network view





Contact information for Opera Trading S.A.S.

 
Address CR 34 54 46 AP 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007473321
Shipment Date 2016-12-17
Consignee Opera Trading S.A.S.
Consignee (Original Format) OPERA TRADING S.A.S. CR 34 54 46 AP 204
NIT ID (Original Format) 900939640
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Shanghai Golden Stamps International Trade Co., Ltd.
Shipper (Original Format) SHANGHAI GOLDEN STAMPS INTERNATIONAL TRADE CO., LTD. ROOM1018-1019 , CREATE CITY BUILDIN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GXPTY16117011
HS Code 9611000000
Goods Shipped DO 03162054 PEDIDO TRAMITE: S/N DECLARACION(1-2) PRODUCTO: SELLOS, MATERIA CONSTITUTIVA: 1
Item Quantity 20170.0
Item Quantity Unit U
Gross Weight (kg) 1777.49
Net Weight (kg) 1620.05
Value of Goods, CIF (USD) $8,439
Value of Goods, FOB (USD) $8,068
Freight Cost 300.04
Freight Value 371.13
Insurance Cost 46.79
Total Tax Paid 4045000
Acceptance Date 2016-12-26
Acceptance Number 352016000479397
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 146178
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8439.13
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 68
Document Identifier 277742449
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-29
Invoice Number 160829
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 166
Other Costs 24.3
Packaging Code CT
Payment Date 2016-11-28
Payment Form 1
Payment Value 4045000
Preprinted Number 352016000479397
Subheadings 2
Tariff Base 25283887
Total Paid 4045000
User Type 23
Value Added Tax Base 25283887
Value Added Tax Paid 4045000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4045000
Value Added Tax Total 4045000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients