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Supply Chain Intelligence about:

Optiservices Group Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Optiservices Group Ltda
Origin Country/Region
  • China
    115 shipments (50.4%)
  • Germany
    41 shipments (18.0%)
  • United States
    19 shipments (8.3%)
  • Italy
    14 shipments (6.1%)
  • Taiwan, China
    11 shipments (4.8%)
  • Thailand
    7 shipments (3.1%)
  • Mexico
    6 shipments (2.6%)
  • Philippines
    5 shipments (2.2%)
  • Laos
    3 shipments (1.3%)
  • Spain
    2 shipments (0.9%)
  • Switzerland
    2 shipments (0.9%)
  • Albania
    1 shipments (0.4%)
  • Israel
    1 shipments (0.4%)
  • United Kingdom
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

228 South American shipments available for Optiservices Group Ltda
Date Data Source Supplier Details
2023-04-14 Colombia Imports
OPTISERVICES GROUP LTDA.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-04-14 Colombia Imports
OPTISERVICES GROUP LTDA.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX
2023-04-12 Colombia Imports
OPTISERVICES GROUP LTDA.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
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See all 23 suppliers of Optiservices Group Ltda

Contact information for Optiservices Group Ltda

 
Address
CL 19 9 01 P 2 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 40 - Rubber and articles thereof
  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

228 shipment records available

Bill of Lading Number
4067961
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Optiservices Group Ltda
Consignee (Original Format)
OPTISERVICES GROUP LTDA. CL 19 9 01 P 2
NIT ID (Original Format)
900200799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Buhler Alzenau GmbH
Shipper (Original Format)
BHLER ALZENAU GMBH SIEMENSSTR. 88 63755 ALZENAU
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
FRA-12033660
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$16,671
Value of Goods, FOB (USD)
$16,278
Freight Cost
310.13
Freight Value
393.07
Insurance Cost
82.94
Total Tax Paid
19081000
Acceptance Date
2023-04-14
Acceptance Number
32023000495237
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444696
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16671.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409375627
Document Type
N
Exchange Rate
4587.31
Flag Code
23
Identification Formula
32023000495237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
8333006470
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-04-06
Payment Form
5
Payment Value
19081000
Preprinted Number
32023000495237
Subheadings
1
Tariff Base
76476559
Tariff Percentage
5.0
Tariff Subtotal
3824000
Tariff Total
3824000
User Type
23
Value Added Tax Base
80300559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15257000
Value Added Tax Total
15257000
Verification Number
1

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