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Supply Chain Intelligence about:

Organizacion Publicidad Exterior S A O P E

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Organizacion Publicidad Exterior S A O P E
Origin Country/Region
  • United States
    85 shipments (91.4%)
  • China
    2 shipments (2.2%)
  • Israel
    2 shipments (2.2%)
  • Canada
    1 shipments (1.1%)
  • Germany
    1 shipments (1.1%)
  • Singapore
    1 shipments (1.1%)
  • Taiwan, China
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

93 South American shipments available for Organizacion Publicidad Exterior S A O P E
Date Data Source Supplier Details
2016-08-22 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXX XXXXX XXX XXXXXXXXX XXXXX XXXX XXXXXXXX
2016-11-18 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXX XXXXX XXX XXXXXXXXX XXXXX XXXX XXXXXXXX
2016-11-18 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
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See all 11 suppliers of Organizacion Publicidad Exterior S A O P E

Contact information for Organizacion Publicidad Exterior S A O P E

 
Address
CL 85 11 53 IN 5 BRR COUNTRY CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575007117477
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Organizacion Publicidad Exterior S A O P E
Consignee (Original Format)
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E CL 85 11 53 IN 5 BRR COUNTRY
NIT ID (Original Format)
860045764
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Digitech Solutions Group
Shipper (Original Format)
DIGITECH SOLUTIONS GROUP LLC 121 INTERPARK BLVD STE 1001 TX 7821
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
817SAT09314141
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXX XXXXX XXX XXXXXXXXX XXXXX XXXX XXXXXXXX
Item Quantity
54.94
Item Quantity Unit
KG
Gross Weight (kg)
61.04
Net Weight (kg)
54.94
Value of Goods, CIF (USD)
$3,011
Value of Goods, FOB (USD)
$2,750
Freight Cost
258.33
Freight Value
260.53
Insurance Cost
2.2
Total Tax Paid
2396000
Acceptance Date
2016-08-22
Acceptance Number
32016001129607
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
226545
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3010.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
270321772
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-25
Invoice Number
21306
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-07-26
Payment Form
1
Payment Value
2396000
Preprinted Number
32016001129607
Subheadings
2
Tariff Base
8682429
Tariff Paid
868000
Tariff Percentage
10.0
Tariff Subtotal
868000
Tariff Total
868000
Total Paid
2396000
User Type
23
Value Added Tax Base
9550429
Value Added Tax Paid
1528000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
1

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