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Supply Chain Intelligence about:

Operador Logistico Y Ferial Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Operador Logistico Y Ferial Sas
Origin Country/Region
  • Mexico
    26 shipments (22.8%)
  • South Korea
    12 shipments (10.5%)
  • Peru
    8 shipments (7.0%)
  • United States
    8 shipments (7.0%)
  • Kenya
    7 shipments (6.1%)
  • China
    6 shipments (5.3%)
  • Brazil
    6 shipments (5.3%)
  • Venezuela
    5 shipments (4.4%)
  • Thailand
    4 shipments (3.5%)
  • Italy
    4 shipments (3.5%)
  • India
    3 shipments (2.6%)
  • Tokelau
    3 shipments (2.6%)
  • Turkey
    3 shipments (2.6%)
  • Spain
    3 shipments (2.6%)
  • Sweden
    3 shipments (2.6%)
  • Iran
    2 shipments (1.8%)
  • Vietnam
    2 shipments (1.8%)
  • Germany
    1 shipments (0.9%)
  • Switzerland
    1 shipments (0.9%)
  • Chile
    1 shipments (0.9%)
  • Egypt
    1 shipments (0.9%)
  • France
    1 shipments (0.9%)
  • Iceland
    1 shipments (0.9%)
  • Japan
    1 shipments (0.9%)
  • Poland
    1 shipments (0.9%)
  • United Kingdom
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

113 South American shipments available for Operador Logistico Y Ferial Sas
Date Data Source Supplier Details
2015-09-30 Colombia Imports
OPERADOR LOGISTICO Y FERIAL SAS
XXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
2015-09-07 Colombia Imports
OPERADOR LOGISTICO Y FERIAL SAS
XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
2015-11-17 Colombia Imports
OPERADOR LOGISTICO Y FERIAL SAS
XXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
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See all 58 suppliers of Operador Logistico Y Ferial Sas

Contact information for Operador Logistico Y Ferial Sas

 
Address
DG 52 SUR 28 12 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. 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
  4. HS 29 - Organic chemicals
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575006424870
Shipment Date
2015-09-30
Filing Date
2015-09-30
Consignee
Operador Logistico Y Ferial Sas
Consignee (Original Format)
OPERADOR LOGISTICO Y FERIAL SAS DG 52 SUR 28 12
NIT ID (Original Format)
900465394
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Galeria Bacelos
Shipper (Original Format)
GALERIA BACELOS SL PROGRESO 3 36202
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
279066966
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
231.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$100
Freight Cost
120.0
Freight Value
126.8
Insurance Cost
6.8
Total Tax Paid
238000
Acceptance Date
2015-09-30
Acceptance Number
32015001398573
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
384175
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
226.8
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
254019442
Document Type
N
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015001400000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-22
Invoice Number
100
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-09-22
Payment Form
99
Payment Value
238000
Preprinted Number
32015001398573
Subheadings
1
Tariff Base
711057
Tariff Paid
107000
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
238000
User Type
23
Value Added Tax Base
818057
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
4

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