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Supply Chain Intelligence about:

Grupo Optico Sym Sas

企业页面   Colombia

See Grupo Optico Sym Sas's products and suppliers

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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。

11 South American shipments available for Grupo Optico Sym Sas
日期 数据来源 供应商 详细信息
2019-11-07 Colombia Imports
GRUPO OPTICO SYM SAS
/ DIM 1/2 D.O. BOG-201911046/ 0059-19-1//. : Producto: MONTURAS PARA GAFAS. Marca: FLEXXIL
2019-11-13 Colombia Imports
GRUPO OPTICO SYM SAS
/ DIM 2/2 D.O. BOG-201911094/ 0064-19-1/ : Producto: MONTURAS PARA GAFAS. Marca: KID FLEX.
2019-11-14 Colombia Imports
GRUPO OPTICO SYM SAS
/ DIM 1/2 D.O. BOG-201911094/ 0064-19-1/: Producto: MONTURAS PARA GAFAS. Marca: INNOVA. Mo
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 Grupo Optico Sym Sas

 
地址
CL 67 B 70 C 26 CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575010411340
Filing Date
2019-11-07
Shipment Date
2019-11-02
Consignee
Grupo Optico Sym Sas
Consignee (Original Format)
GRUPO OPTICO SYM SAS CL 67 B 70 C 26
NIT ID (Original Format)
900501251
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dubros International
Shipper (Original Format)
DUBROS INTERNATIONAL C 18 AVE JOSE DOMINADOR BAZAN EDF A
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
111-60207744
HS Code
9003110000
Goods Shipped
/ DIM 1/2 D.O. BOG-201911046/ 0059-19-1//. : Producto: MONTURAS PARA GAFAS. Marca: FLEXXIL
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
131.06
Net Weight (kg)
120.65
Value of Goods, CIF (USD)
$4,350
Value of Goods, FOB (USD)
$3,835
Freight Cost
496.14
Freight Value
515.31
Insurance Cost
19.17
Total Tax Paid
4548000
Acceptance Date
2019-11-07
Acceptance Number
32019001806309
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855940
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4349.82
Declaration Type
4
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
333065802
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001806309
Import Type
1
Incomex Office
99
Invoice Date
2019-09-02
Invoice Number
42972
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2019-10-31
Payment Form
8
Payment Value
4548000
Preprinted Number
32019001806309
Subheadings
2
Tariff Base
14716703
Tariff Percentage
10.0
Tariff Subtotal
1472000
Tariff Total
1472000
User Type
23
Value Added Tax Base
16188703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3076000
Value Added Tax Total
3076000
Verification Number
5