Optima Grafica S.A. Optigraf, CL 3 19 15, Colombia | Buyer Report — Panjiva
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Optima Grafica S.A. Optigraf

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Optima Grafica S.A. Optigraf

Date Data Source Supplier Details
2014-07-30
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2017-01-26
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  1. Apex Latin America Ltda
2 suppliers available




Contact information for Optima Grafica S.A. Optigraf

 
Address CL 3 19 15, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005411059
Shipment Date 2014-07-30
Consignee Optima Grafica S.A. Optigraf
Consignee (Original Format) OPTIMA GRAFICA S.A. OPTIGRAF CL 3 19 15
NIT ID (Original Format) 801003070
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 63
Shipper Rodrigo LondocO
Shipper (Original Format) RODRIGO LONDOCO 3130SW 19 ST. BAY 443 HALLANDALE FL
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document TLIMDE1407-041
HS Code 8443130000
Goods Shipped DO 327991 DECLARACION 1 DE 1-FACTURA(S) 201471; PEDIDO F-201471- NOS ACOGEMOS AL DCTO 1755
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5896.76
Net Weight (kg) 5601.92
Value of Goods, CIF (USD) $52,670
Value of Goods, FOB (USD) $50,000
Freight Cost 1650.0
Freight Value 2670.0
Insurance Cost 300.0
Total Tax Paid 15833000
Acceptance Date 2014-08-08
Acceptance Number 482014000317832
Annual License 2014
Bank Branch ID 415
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 297350
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 52670.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 63
Document Identifier 230757660
Document Type L
Economic Activity 2220
Exchange Rate 1878.75
Filing Date 2014-08-08
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-01
Invoice Number 201471
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21407193
Municipality 63001.0
Number Packages 3
Other Costs 720.0
Packaging Code YY
Payment Date 2014-07-25
Payment Form 1
Payment Value 15833000
Preprinted Number 482014000317832
Subheadings 1
Tariff Base 98953763
Total Paid 15833000
User Type 23
Value Added Tax Base 98953763
Value Added Tax Paid 15833000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15833000
Value Added Tax Total 15833000
Verification Number 3


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