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Supply Chain Intelligence about:

Optica Santa Lucia S.A.

企业页面   Colombia

See Optica Santa Lucia S.A.'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 Optica Santa Lucia S.A.
日期 数据来源 供应商 详细信息
2008-01-03 Colombia Imports
OPTICA SANTA LUCIA S.A.
EJES DE TRANSMISION PARA TRACTORES MOD 1996 EN ADELANTE PESO 10000 A300000 KJLS DOS EJES POTWENCIA MOTOR 120 A 460 HP.
2008-01-03 Colombia Imports
OPTICA SANTA LUCIA S.A.
ADPATADORES DE CALZAS DE CUCHARON . UQAS PARA CUCHARONES DE EXCAVADORAS Y CARGADOPRES. CUCHILLAS LAMINADAS PARA BULLDOZ
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 Optica Santa Lucia S.A.

 
地址
AV AMERICAS 42 A 21 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100013242
Filing Date
2008-01-03
Shipment Date
2007-12-19
Consignee
Optica Santa Lucia S.A.
Consignee (Original Format)
OPTICA SANTA LUCIA S.A. AV AMERICAS 42 A 21
NIT ID (Original Format)
890900650
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Grunwaldt Optical Service Inc.
Shipper (Original Format)
GRUNWALDT OPTICAL SERVICE, INC., 76 ROUTE DE FONTENEX BOX 6000
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0071778
HS Code
5911909000
Goods Shipped
EJES DE TRANSMISION PARA TRACTORES MOD 1996 EN ADELANTE PESO 10000 A300000 KJLS DOS EJES POTWENCIA MOTOR 120 A 460 HP.
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.56
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$2,327
Freight Cost
45.86
Freight Value
71.45
Insurance Cost
3.72
Total Tax Paid
1602296
Acceptance Date
2008-01-10
Acceptance Number
22008000003456
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5925
Customs Agent
36
Customs Code
C200
Customs Declaration
11
Customs Value
2397.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
1149526909
Document Type
N
Economic Activity
5246
Exchange Rate
2000.58
Flag Code
249
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-14
Invoice Number
20631
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
5001.0
Number Packages
41
Other Costs
21.87
Packaging Code
PK
Payment Date
2007-12-18
Payment Form
1
Payment Value
1602296
Preprinted Number
112007100135521
Subheadings
7
Tariff Base
4797291
Tariff Paid
719594
Tariff Percentage
15.0
Tariff Subtotal
719594
Tariff Total
719594
Total Paid
1602296
User ID
210
User Type
3
Value Added Tax Base
5516885
Value Added Tax Paid
882702
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
882702
Value Added Tax Total
882702
Verification Number
8