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Supply Chain Intelligence about:

Good Look Optical Corp.

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。

442 South American shipments available for Good Look Optical Corp.
日期 数据来源 客户 详细信息
2024-11-27 Colombia Imports
GRUPO MAPAGO SAS
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX
2024-12-13 Colombia Imports
NODA GROUP SAS
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX XX
2025-04-14 Colombia Imports
GRUPO MANBUCA S.A.S.
XXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXX
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

Graphic representation of supply chain of a sample company
See all 48 customers of Good Look Optical Corp.

Contact information for Good Look Optical Corp.

 
地址
2760 W 84TH ST #6 HIALEAH FL 33 016 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

457 shipment records available

Bill of Lading Number
575015016511
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Grupo Mapago Ltda
Consignee (Original Format)
GRUPO MAPAGO SAS CL 19 12 61 OF 303
NIT ID (Original Format)
830125457
Consignee Class
02
Consignee Province
11
Shipper
Good Look Optical Corp.
Shipper (Original Format)
GOOD LOOK OPTICAL CORP 2760 W 84 ST UNIT N6HIALEAH FL 3301
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
2154547
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
9003191000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
18.64
Net Weight (kg)
16.77
Value of Goods, CIF (USD)
$3,193
Value of Goods, FOB (USD)
$3,022
Freight Cost
19.56
Freight Value
170.66
Insurance Cost
151.1
Total Tax Paid
3494000
Acceptance Date
2024-11-27
Acceptance Number
32024001664014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254413
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3192.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447768736
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001664014.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
4519
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
8
Payment Value
3494000
Preprinted Number
32024001664014
Subheadings
4
Tariff Base
14006487
Tariff Percentage
5.0
Tariff Subtotal
700000
Tariff Total
700000
User Type
23
Value Added Tax Base
14706487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2794000
Value Added Tax Total
2794000

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