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Supply Chain Intelligence about:

Discovery Optical

企业页面   Panama

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

66 South American shipments available for Discovery Optical
日期 数据来源 客户 详细信息
2023-07-31 Colombia Imports
GOSPAVISION SAS
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2023-07-31 Colombia Imports
GOSPAVISION SAS
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X
2023-07-31 Colombia Imports
GOSPAVISION SAS
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X
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

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Supply chain map

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See all 14 customers of Discovery Optical

Contact information for Discovery Optical

 
地址
EDIF A DE ATLANTIC PLAZA LOCAL 15A Z/L COLON
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013594040
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Gospavision Sas
Consignee (Original Format)
GOSPAVISION SAS CR 9 17 47 OF 701
NIT ID (Original Format)
901423753
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Discovery Optical
Shipper (Original Format)
DISCOVERY OPTICAL EDIF.DE ATLANTIC PLAZA,AVE.SAN ELAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$137
Freight Cost
1.7
Freight Value
1.86
Insurance Cost
0.16
Total Tax Paid
104000
Acceptance Date
2023-07-31
Acceptance Number
482023000446182
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
5448
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
138.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
415203489
Document Type
N
Exchange Rate
3932.04
Flag Code
467
Identification Formula
48202300044618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
20230355
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2023-07-23
Payment Form
5
Payment Value
104000
Preprinted Number
482023000446182
Subheadings
3
Tariff Base
546003
User Type
23
Value Added Tax Base
546003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000

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