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Supply Chain Intelligence about:

Essilor Asia Div. Of Essilor Luxottica Asia Pacific Pte., Ltd.

企业页面   China

See Essilor Asia Div. Of Essilor Luxottica Asia Pacific Pte., Ltd.'s products and customers

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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。

127 South American shipments available for Essilor Asia Div. Of Essilor Luxottica Asia Pacific Pte., Ltd.
日期 数据来源 客户 详细信息
2024-02-20 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXX X XXXX XXXXXX XXXXXXX XX XXX
2024-02-20 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXX XXXX X XXXX X XXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXX XX
2024-02-26 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXX XXXXX XXXXXXXXXXX X XXXXXXX XXXX XXXX X XXXXXXXXXX XXXXXXX XXXX XXXXXX XXXX
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 Essilor Asia Div. Of Essilor Luxottica Asia Pacific Pte., Ltd.

 
地址
201KALLANG BAHRU#03-00ESSILOR BUILD SINGAPUR
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575014153178
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Essilor International
Consignee Domestic HQ
Servioptica Sas
Shipper
Essilor Asia Div. Of Essilor Luxottica Asia Pacific Pte., Ltd.
Shipper (Original Format)
ESSILOR ASIA DIV. OF ESSILOR LUXOTTICA ASIA PACIFIC PTE LTD 201 KALLANG BAHRU ESSILORLUXOTTICA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
TH102564531
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 XXXXXX XXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXX X XXXX XXXXXX XXXXXXX XX XXX
Item Quantity
20168.0
Item Quantity Unit
U
Gross Weight (kg)
305.0
Net Weight (kg)
274.5
Value of Goods, CIF (USD)
$40,951
Value of Goods, FOB (USD)
$38,934
Freight Cost
1967.23
Freight Value
2016.96
Insurance Cost
3.43
Total Tax Paid
8006000
Acceptance Date
2024-02-20
Acceptance Number
32024000243893
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
863133
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
40950.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
433427044
Document Type
R
Exchange Rate
3909.89
Flag Code
827
Identification Formula
32024000243893.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-06
Invoice Number
2400002601
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50133921.000000
Municipality
11001.0
Number Packages
20
Other Costs
46.3
Packaging Code
CS
Payment Date
2024-02-10
Payment Form
1
Payment Value
8006000
Preprinted Number
32024000243893
Subheadings
1
Tariff Base
160113319
Tariff Percentage
5.0
Tariff Subtotal
8006000
Tariff Total
8006000
User Type
23
Value Added Tax Base
168119319
Verification Number
2