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Supply Chain Intelligence about:

Operador Logistico Impoexpor S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Operador Logistico Impoexpor S.A.S.
Origin Country/Region
  • Venezuela
    84 shipments (95.5%)
  • United States
    4 shipments (4.5%)

Easy access to trade data

Cleaned and organized South American shipments

88 South American shipments available for Operador Logistico Impoexpor S.A.S.
Date Data Source Supplier Details
2015-02-25 Colombia Imports
OPERADOR LOGISTICO IMPOEXPOR S.A.S.
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX
2015-03-05 Colombia Imports
OPERADOR LOGISTICO IMPOEXPOR S.A.S.
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXX
2015-03-17 Colombia Imports
OPERADOR LOGISTICO IMPOEXPOR S.A.S.
XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX
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See all 6 suppliers of Operador Logistico Impoexpor S.A.S.

Contact information for Operador Logistico Impoexpor S.A.S.

 
Address
KM 14 LT 3 OF 205 BRR NUEVO ESCOBAL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 41 - Raw hides and skins (other than furskins) and leather
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575005919406
Shipment Date
2015-02-25
Filing Date
2015-02-25
Consignee
Operador Logistico Impoexpor S.A.S.
Consignee (Original Format)
OPERADOR LOGISTICO IMPOEXPOR S.A.S. KM 14 LT 3 OF 205 BRR NUEVO ESCOBAL
NIT ID (Original Format)
900718246
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora International Vencol C.A.
Shipper (Original Format)
COMERCIALIZADORA INTERNACIONAL VENBOL C.A. CR 4 CON CL 7 N.7-23 SEC AGUAS CALI
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
74507
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904210000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32150.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$22,762
Value of Goods, FOB (USD)
$22,400
Freight Cost
250.0
Freight Value
362.0
Insurance Cost
112.0
Total Tax Paid
16341000
Acceptance Date
2015-02-23
Acceptance Number
892015000000800
Bank Branch ID
625
Bank ID
23
Customs
89
Customs Agent Consecutive Operation
210456
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
41770.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
54
Document Identifier
241555946
Document Type
N
Exchange Rate
2445.16
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-13
Invoice Number
000135
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
1280
Packaging Code
SA
Payment Date
2015-02-20
Payment Form
1
Payment Value
16341000
Preprinted Number
892015000000800
Subheadings
1
Tariff Base
102134333
Total Paid
16341000
User Type
23
Value Added Tax Base
102134333
Value Added Tax Paid
16341000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16341000
Value Added Tax Total
16341000
Verification Number
7

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