Opto Bus De Suramerica S.A.S., CL 128 75 31 CA 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Opto Bus De Suramerica S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Opto Bus De Suramerica S.A.S.

Date Data Source Supplier Details
2015-12-17
See all 62 south american shipments for Opto Bus De Suramerica S.A.S. with Panjiva's South America data add-on.
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2016-02-10
2016-01-27 Colombia Imports OPTO BUS DE SURAMERICA S.A.S. COD.03. DIM 1/1 DO 1176/2016/ . LOS DEMÁS, EL GRAVAMEN ARANCELARIO DE ESTASUBPARTIDA SE R
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  1. Optocontrol Jibf, S.A.
3 suppliers available




Contact information for Opto Bus De Suramerica S.A.S.

 
Address CL 128 75 31 CA 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575006614366
Shipment Date 2015-12-17
Consignee #<JointCompany:0x000000046ab3d8>
Consignee (Original Format) OPTO BUS DE SURAMERICA S.A.S. CL 128 75 31 CA 3
NIT ID (Original Format) 900444527
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000046d13a8>
Shipper (Original Format) OPTOCONTROL JIBF, S.A. LOCAL 23 OFICENTRO TRIVIUM DIAGONAL
Carrier (Original Format) LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document 133-13875971
HS Code 9029109000
Goods Shipped COD: 03 DIM 1/1 DO.1136/2015. LOS DEMÁS, EL GRAVAMEN ARANCELARIO DE ESTA SUBPARTIDA SE RED
Item Quantity 66.0
Item Quantity Unit U
Gross Weight (kg) 1779.0
Net Weight (kg) 1601.1
Value of Goods, CIF (USD) $58,719
Value of Goods, FOB (USD) $55,500
Freight Cost 2941.78
Freight Value 3219.28
Insurance Cost 277.5
Total Tax Paid 30583000
Acceptance Date 2015-12-29
Acceptance Number 32015001848461
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 40324
Customs Agent 42
Customs Code C136
Customs Declaration 3
Customs Value 58719.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 258157828
Document Type N
Exchange Rate 3255.19
Filing Date 2015-12-29
Flag Code 196
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-16
Invoice Number 8300
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 88
Packaging Code PC
Payment Date 2015-12-17
Payment Form 1
Payment Value 30583000
Preprinted Number 32015001848461
Subheadings 1
Tariff Base 191142413
Total Paid 30583000
User Type 23
Value Added Tax Base 191142413
Value Added Tax Paid 30583000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30583000
Value Added Tax Total 30583000
Verification Number 4


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