Opto Bus De Suramerica S.A.S., CL 69 A 96 A 49 TO 3 AP 402 CUNDINAMARCA | 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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2 South American shipments available for Opto Bus De Suramerica S.A.S.

Date Data Source Supplier Details
2016-06-18
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2016-06-18
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See all 1 supplier of Opto Bus De Suramerica S.A.S.

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  1. Opto Control Jibf Sa
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Contact information for Opto Bus De Suramerica S.A.S.

 
Address CL 69 A 96 A 49 TO 3 AP 402 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007026306
Shipment Date 2016-06-18
Consignee Opto Bus De Suramerica S.A.S.
Consignee (Original Format) OPTO BUS DE SURAMERICA S.A.S. CL 69 A 96 A 49 TO 3 AP 402
NIT ID (Original Format) 900444527
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Optocontrol Jibf, S.A.
Shipper (Original Format) OPTOCONTROL JIBF, S.A. OFICENTRO TRIVIUM DG AL COLEGIO BLU
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 133-13959584
HS Code 9029909000
Goods Shipped COD: 03 DIM 2/2 D.O.1388/2016/LOS DEMAS, EL GRAVAMEN ARANCELARIO DE ESTA SUBPARTIDA SE RED
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 9.27
Net Weight (kg) 8.34
Value of Goods, CIF (USD) $1,027
Value of Goods, FOB (USD) $1,000
Freight Cost 21.97
Freight Value 26.97
Insurance Cost 5.0
Total Tax Paid 480000
Acceptance Date 2016-07-07
Acceptance Number 32016000901703
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 447597
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 1026.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 267620581
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-07
Flag Code 196
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-17
Invoice Number 8608
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 18
Packaging Code PC
Payment Date 2016-06-17
Payment Form 1
Payment Value 480000
Preprinted Number 32016000901703
Subheadings 2
Tariff Base 2997736
User Type 23
Value Added Tax Base 2997736
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 480000
Value Added Tax Total 480000
Verification Number 5


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