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Supply Chain Intelligence about:

Operaciones De Sistemas Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Operaciones De Sistemas Ltda
Date Data Source Supplier Details
2007-10-05 Colombia Imports
OPERACIONES DE SISTEMAS LTDA
XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XXXX X XXXX XXXXXX XX XX
2007-10-05 Colombia Imports
OPERACIONES DE SISTEMAS LTDA
XXXXXXX XX XXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX XXXXXXXXX XXX XX XXXXXX XXXX
2007-10-05 Colombia Imports
OPERACIONES DE SISTEMAS LTDA
XXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXX XX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Operaciones De Sistemas Ltda

 
Address
CR 114 147 B 15 IN 3 AP 503 CUNDINAMARCA
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
007100039423
Shipment Date
2007-10-05
Filing Date
2007-10-05
Consignee
Operaciones De Sistemas Ltda
Consignee (Original Format)
OPERACIONES DE SISTEMAS LTDA CR 114 147 B 15 IN 3 AP 503
NIT ID (Original Format)
900141237
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Diamond General Cargo
Shipper (Original Format)
DIAMOND LOGISTICS SERVICES INC 4761 N W 72 AVENUE MIAMI FL 33166
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
EXPOMEX LTDA. S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
404 14222456
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XXXX X XXXX XXXXXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$60
Freight Cost
29.4
Freight Value
30.4
Insurance Cost
1.0
Total Tax Paid
71340
Acceptance Date
2007-10-04
Acceptance Number
32007100842799
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
615072
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
90.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1416
Destination Providence
11
Document Identifier
111874240
Document Type
N
Exchange Rate
2013.18
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-01
Invoice Number
2138-5
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA. S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-10-02
Payment Form
1
Payment Value
71340
Preprinted Number
32007100842799
Subheadings
4
Tariff Base
181991
Tariff Paid
36398
Tariff Percentage
20.0
Tariff Subtotal
36398
Tariff Total
36398
Total Paid
71340
User ID
77
User Type
26
Value Added Tax Base
218389
Value Added Tax Paid
34942
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34942
Value Added Tax Total
34942
Verification Number
2