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Supply Chain Intelligence about:

Opl Monaco S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

168 South American shipments available for Opl Monaco S.A.S.
Date Data Source Supplier Details
2014-08-30 Colombia Imports
OPL MONACO S.A.S.
XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XX
2014-08-25 Colombia Imports
OPL MONACO S.A.S.
XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XX XXXXXX XX
2014-08-25 Colombia Imports
OPL MONACO S.A.S.
XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XX XXXXXX XX
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Contact information for Opl Monaco S.A.S.

 
Address
AV CAMILO DAZA 21 99 ED EMYCAR OF 20
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575005359533
Shipment Date
2014-08-30
Filing Date
2014-08-30
Consignee
Opl Monaco S.A.S.
Consignee (Original Format)
OPL MONACO S.A.S. AV CAMILO DAZA 21 99 ED EMYCAR OF 20
NIT ID (Original Format)
900676126
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Inversiones C & T C.A.
Shipper (Original Format)
INVERSIONES C & T, C.A. CL P.PAL CC. MERCADO METROPOLITANO
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
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
49946
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XX
Item Quantity
18233.0
Item Quantity Unit
KG
Gross Weight (kg)
18233.0
Net Weight (kg)
18233.0
Value of Goods, CIF (USD)
$5,640
Value of Goods, FOB (USD)
$5,489
Freight Cost
128.8
Freight Value
150.27
Insurance Cost
21.47
Total Tax Paid
2939000
Acceptance Date
2014-08-14
Acceptance Number
892014000006034
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
52279
Customs Agent
4
Customs Code
C100
Customs Declaration
89
Customs Value
5639.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
54
Document Identifier
232172706
Document Type
N
Exchange Rate
1888.51
Flag Code
850
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
004153
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
18
Packaging Code
YY
Payment Date
2014-07-08
Payment Form
1
Payment Value
2939000
Preprinted Number
892014000006034
Subheadings
1
Tariff Base
10650573
Tariff Paid
1065000
Tariff Percentage
10.0
Tariff Subtotal
1065000
Tariff Total
1065000
Total Paid
2939000
User Type
23
Value Added Tax Base
11715573
Value Added Tax Paid
1874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
2

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