MENU

Supply Chain Intelligence about:

Opticoax Telecomm Supplies Sas

Company profile   Colombia

See Opticoax Telecomm Supplies Sas's products and suppliers

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

Sign Up

Reveal patterns in global trade

Top countries/regions that supply Opticoax Telecomm Supplies Sas
Origin Country/Region
  • China
    78 shipments (98.7%)
  • Taiwan, China
    1 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

79 South American shipments available for Opticoax Telecomm Supplies Sas
Date Data Source Supplier Details
2022-12-06 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
2023-03-13 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX
2023-03-13 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 suppliers of Opticoax Telecomm Supplies Sas

Contact information for Opticoax Telecomm Supplies Sas

 
Address
CR 71 B 56 A 24 P 1 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575012946569
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Opticoax Telecomm Supplies Sas
Consignee (Original Format)
OPTICOAX TELECOMM SUPPLIES SAS CR 71 B 56 18
NIT ID (Original Format)
900753282
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Horizon Technology Group Ltd.
Shipper (Original Format)
WUHAN HORIZON TECHNOLOGY CO., LTD. SD7-A8 1001 No 1 DAXUEYUAN RD EASTL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
403-18502595
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
20500.0
Item Quantity Unit
U
Gross Weight (kg)
107.01
Net Weight (kg)
96.31
Value of Goods, CIF (USD)
$5,985
Value of Goods, FOB (USD)
$4,782
Freight Cost
1164.5
Freight Value
1203.84
Insurance Cost
39.34
Total Tax Paid
5435000
Acceptance Date
2022-12-06
Acceptance Number
32022001742805
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293757
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5985.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
402620056
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001742805E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
IN-2022111708
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-11-20
Payment Form
1
Payment Value
5435000
Preprinted Number
32022001742805
Subheadings
2
Tariff Base
28604299
User Type
23
Value Added Tax Base
28604299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5435000
Value Added Tax Total
5435000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up