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Supply Chain Intelligence about:

Lentisoft Ltda

企业页面   Colombia

See Lentisoft Ltda'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。

2 South American shipments available for Lentisoft Ltda
日期 数据来源 供应商 详细信息
2007-06-14 Colombia Imports
LENTISOFT LTDA.
LENTES DE CONTACTO REF SPECIALTY 55 INTL 6 PACK 19 CAJITAS 8 60 14 20 0 50 0 75 1 00 1 25 1 50 1 75 2 00 2 25 2 50 2 75
2007-04-18 Colombia Imports
LENTISOFT LTDA
LENTES DE CONTACTO C DAY 30 COMPATIC TORIC BLISTE LOT 3172923008 REF 2411 MARCA ZEISS 16 C DAY 30 COMPATIC BIO TORIC L
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 Lentisoft Ltda

 
地址
CALLE 79 NO 1834 OFC 508 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100020894
Filing Date
2007-06-14
Shipment Date
2007-06-01
Consignee
Lentisoft Ltda
Consignee (Original Format)
LENTISOFT LTDA. CL 79 18 34 OF 508
NIT ID (Original Format)
900052642
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ultravision International Ltd.
Shipper (Original Format)
ULTRAVISION INTERNATIONAL LTD GB 3409 LEIGHTON BUZZARD COMMERCE W
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
W05953HRNXY
HS Code
9001300000
Goods Shipped
LENTES DE CONTACTO REF SPECIALTY 55 INTL 6 PACK 19 CAJITAS 8 60 14 20 0 50 0 75 1 00 1 25 1 50 1 75 2 00 2 25 2 50 2 75
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$587
Freight Cost
30.0
Freight Value
161.37
Insurance Cost
40.0
Total Tax Paid
142224
Acceptance Date
2007-06-13
Acceptance Number
32007100476422
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
345
Customs Agent
29
Customs Code
C201
Customs Declaration
3
Customs Value
748.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
107201388
Document Type
N
Exchange Rate
1900.68
Flag Code
249
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-29
Invoice Number
I-128572
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
11001.0
Number Packages
1
Other Costs
91.37
Packaging Code
BT
Payment Date
2007-05-29
Payment Form
1
Payment Value
142224
Preprinted Number
32007100476422
Subheadings
1
Tariff Base
1422241
Tariff Paid
142224
Tariff Percentage
10.0
Tariff Subtotal
142224
Tariff Total
142224
Total Paid
142224
User ID
28
User Type
26
Value Added Tax Base
1564465
Verification Number
9