菜单

Supply Chain Intelligence about:

General Optics

企业页面   United States

See General Optics'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。

1,077 South American shipments available for General Optics
日期 数据来源 客户 详细信息
2025-03-21 Colombia Imports
ULTRA OPTICS COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX X
2025-03-21 Colombia Imports
ULTRA OPTICS COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXX XXX XXXXX XXXXXXXX X XXXXXXX XXX
2025-03-06 Colombia Imports
ULTRA OPTICS COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXX XXX XXXXX XXXXXXXX X XXXXXXX XXXXXXX XXXXX 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 General Optics

 
地址
11375 NW 34 ST. DORAL, FL 33178 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

1,077 shipment records available

Bill of Lading Number
4499367
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Ultra Optics Colombia Ltda
Consignee (Original Format)
ULTRA OPTICS COLOMBIA SAS CL 16 9 64 P 4 CEN
NIT ID (Original Format)
900267551
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
General Optics
Shipper (Original Format)
GENERAL OPTICS LLC 11375 NW 34th STREET
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AQUASIA 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
Truck
Transport Document
COLU025POR003
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8106109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX X
Item Quantity
13.86
Item Quantity Unit
KG
Gross Weight (kg)
15.01
Net Weight (kg)
13.86
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$1,466
Freight Cost
149.97
Freight Value
155.84
Insurance Cost
5.87
Total Tax Paid
1268000
Acceptance Date
2025-03-21
Acceptance Number
32025000693067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411220
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1622.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
452397327
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000693067
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
INV016382
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-01
Payment Form
5
Payment Value
1268000
Preprinted Number
32025000693067
Subheadings
2
Tariff Base
6673365
User Type
23
Value Added Tax Base
6673365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
1