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Supply Chain Intelligence about:

Essilor Of America

企业页面   United States

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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。

624 South American shipments available for Essilor Of America
日期 数据来源 客户 详细信息
2025-03-06 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2025-03-06 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2025-03-03 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
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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Contact information for Essilor Of America

 
地址
PO BOX 815489 DALLAS TX 75381-5489 TEXAS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

651 shipment records available

Bill of Lading Number
575015314545
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 127 A 53 A 45 P 12
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor Of America
Shipper (Original Format)
ESSILOR OF AMERICA DALLAS,TX 75381-5489
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
1065209055
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
43.6
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$459
Freight Cost
58.27
Freight Value
58.84
Insurance Cost
0.02
Total Tax Paid
405000
Acceptance Date
2025-03-06
Acceptance Number
32025000609073
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387863
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
517.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
451736682
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000609073
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
872965
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50176166.000000
Municipality
11001.0
Number Packages
5
Other Costs
0.55
Packaging Code
CS
Payment Date
2025-02-28
Payment Form
5
Payment Value
405000
Preprinted Number
32025000609073
Subheadings
2
Tariff Base
2132610
User Type
23
Value Added Tax Base
2132610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
2

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