菜单

Supply Chain Intelligence about:

Carl Zeiss Vision Inc.

企业页面   United States

See Carl Zeiss Vision Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

24 South American shipments available for Carl Zeiss Vision Inc.
日期 数据来源 客户 详细信息
2008-06-25 Colombia Imports
CARL ZEISS VISION COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
2008-07-08 Colombia Imports
CARL ZEISS VISION COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
2008-11-26 Colombia Imports
CARL ZEISS VISION COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXXXX XXXXX X XXXXX XXX XX XXXXXX XXXXXXX XX XX XXXX XXXXXXXXXX X XXX XX XXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Carl Zeiss Vision Inc.

 
地址
2277 PINEVIEW WAY PETALUMA. CA 94955 CALIFORNIA
 
 

Sample Bill of Lading

295 shipment records available

Bill of Lading Number
008100025752
Shipment Date
2008-06-25
Filing Date
2008-06-25
Consignee
Carl Zeiss Vision Colombia Ltda
Consignee (Original Format)
CARL ZEISS VISION COLOMBIA LTDA CR 9 80 15 OF 303
NIT ID (Original Format)
830510787
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Carl Zeiss Vision Inc.
Shipper (Original Format)
CARL ZEISS VISION INC. 2277 PINEVIEW WAY PO BOX 6006 PETAL
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS ML SIA S.A.
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
0076080
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
4164.0
Item Quantity Unit
U
Gross Weight (kg)
160.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$31,754
Value of Goods, FOB (USD)
$31,398
Freight Cost
214.49
Freight Value
355.78
Insurance Cost
141.29
Total Tax Paid
5303877
Acceptance Date
2008-06-25
Acceptance Number
32008100560379
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
102936
Customs Agent
27
Customs Code
C201
Customs Declaration
3
Customs Value
31753.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
123401423
Document Type
N
Economic Activity
5139
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-09
Invoice Number
10171787
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML SIA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-06-19
Payment Form
1
Payment Value
5303877
Preprinted Number
32008100560379
Subheadings
1
Tariff Base
53038773
Tariff Paid
5303877
Tariff Percentage
10.0
Tariff Subtotal
5303877
Tariff Total
5303877
Total Paid
5303877
User ID
513
User Type
26
Value Added Tax Base
58342650
Verification Number
4