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Supply Chain Intelligence about:

Optica Uinivisual Ltda

企业页面   Colombia

See Optica Uinivisual 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。

5 South American shipments available for Optica Uinivisual Ltda
日期 数据来源 供应商 详细信息
2008-02-26 Colombia Imports
OPTICA UINIVISUAL LTDA
DO 163842 PEDIDO ROZIN FORMATO 3 DE 3 FACTURA S ....28640/23/018/2008 DO 163842 LE 3- 3 REGISTRO DE IMPORTACION NO LIC
2008-06-05 Colombia Imports
OPTICA UINIVISUAL LTDA
DO 242233 PEDIDO SHANGHAI BLUE FORMATO 1 DE 1 FACTURA S 80325 25 03 2008 DO 242233 LE MERCANCIA CON REGISTRO DE IMPORTAC
2008-06-13 Colombia Imports
OPTICA UINIVISUAL LTDA
DO 242234 PEDIDO DANYANG FORMATO 1 DE 1 FACTURA S SJHC07110 20 04 2008 DO 242234 EC MERCANCIA EXCLUIDA DEL IVA SEGUN EST
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 Uinivisual Ltda

 
地址
CL 26 NORTE 6 N BIS 15 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
008000003352
Filing Date
2008-02-26
Shipment Date
2008-01-24
Consignee
Optica Uinivisual Ltda
Consignee (Original Format)
OPTICA UINIVISUAL LTDA CL 26 NORTE 6 N BIS 15
NIT ID (Original Format)
800088666
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Rozin Optical Inter., Llc
Shipper (Original Format)
ROZIN OPTICAL INTER. LLC 6090 NW 84 AVENUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
South Korea
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
8859166676
HS Code
9001500000
Goods Shipped
DO 163842 PEDIDO ROZIN FORMATO 3 DE 3 FACTURA S ....28640/23/018/2008 DO 163842 LE 3- 3 REGISTRO DE IMPORTACION NO LIC
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
10.64
Net Weight (kg)
9.59
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$617
Freight Cost
107.79
Freight Value
110.87
Insurance Cost
3.08
Total Tax Paid
137827
Acceptance Date
2008-02-26
Acceptance Number
32008100172398
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
183179
Customs Agent
6
Customs Code
C201
Customs Declaration
3
Customs Value
727.37
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
116544096
Document Type
R
Economic Activity
5246
Exchange Rate
1894.87
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-23
Invoice Number
28640
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
License Number
20270306
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-01-23
Payment Form
1
Payment Value
137827
Preprinted Number
32008100172398
Subheadings
3
Tariff Base
1378272
Tariff Paid
137827
Tariff Percentage
10.0
Tariff Subtotal
137827
Tariff Total
137827
Total Paid
137827
User ID
80
User Type
3
Value Added Tax Base
1516099
Verification Number
3