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Supply Chain Intelligence about:

Optimasoil S.L.

Company profile   Spain

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Cleaned and organized South American shipments

367 South American shipments available for Optimasoil S.L.
Date Data Source Customer Details
2025-02-24 Colombia Imports
OPTIMASOIL S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX
2025-02-27 Colombia Imports
OPTIMASOIL S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
2025-02-25 Colombia Imports
OPTIMASOIL S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX
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Contact information for Optimasoil S.L.

 
Address
C/ TRESPADERNE 7, 1-A 28042 MADRID
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 31 - Fertilizers
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

367 shipment records available

Bill of Lading Number
6044
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Optimasoil S.A.S.
Consignee (Original Format)
OPTIMASOIL S.A.S. CL 16 A A SUR 42 95 ED CAMPESTRE 16
NIT ID (Original Format)
900636438
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Optimasoil S.L.
Shipper (Original Format)
OPTIMASOIL S.L . TRASPADERNE 7, 1-A 28042
Carrier (Original Format)
CONALTRA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
SBDQ00167429
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
2931909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
640.0
Item Quantity Unit
KG
Gross Weight (kg)
718.0
Net Weight (kg)
640.0
Value of Goods, CIF (USD)
$10,112
Value of Goods, FOB (USD)
$9,600
Freight Cost
492.73
Freight Value
511.93
Insurance Cost
19.2
Total Tax Paid
7834000
Acceptance Date
2025-02-24
Acceptance Number
902025000031216
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587219
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10111.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
451488315
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003121.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
119
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
32
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
1
Payment Value
7834000
Preprinted Number
902025000031216
Subheadings
1
Tariff Base
41232001
User Type
23
Value Added Tax Base
41232001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7834000
Value Added Tax Total
7834000
Verification Number
6

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