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Supply Chain Intelligence about:

Optik Solution Llc

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。

74 South American shipments available for Optik Solution Llc
日期 数据来源 客户 详细信息
2009-08-31 Colombia Imports
RECUPERAMOS INSTRUMENTACION S.A.
XX XXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXXX XX X XXXXXX XXXX
2009-09-30 Colombia Imports
SENSORTEC S.A
XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX
2009-09-30 Colombia Imports
SENSORTEC S.A
XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX X X XXXXX XXXXXXXX X XXX XXX
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Contact information for Optik Solution Llc

 
地址
10540 NW 26 STREET SUITE G108 FL 33 DORAL FL
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575000691815
Shipment Date
2009-08-31
Filing Date
2009-08-31
Consignee
Recuperamos Instrumentacion S.A.S.
Consignee (Original Format)
RECUPERAMOS INSTRUMENTACION S.A. AV 2 N 7 N 55 OF 423
NIT ID (Original Format)
900139989
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Optik Solution Llc
Shipper (Original Format)
OPTIK SOLUTIONS LLC. 10540 NW 26 ST SUITE G 108 DORAL FL
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CS S.I.A. LIMITADA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40421807623
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
9025191900
Goods Shipped
XX XXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXXX XX X XXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$7,121
Value of Goods, FOB (USD)
$6,966
Freight Cost
120.0
Freight Value
154.83
Insurance Cost
34.83
Total Tax Paid
3955000
Acceptance Date
2009-08-24
Acceptance Number
88200900064126
Bank Branch ID
301
Bank ID
14
Customs
5
Customs Agent Consecutive Operation
53566
Customs Agent
8
Customs Code
C100
Customs Declaration
5
Customs Value
7120.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
145256336
Document Type
N
Economic Activity
5170
Exchange Rate
2012.67
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-13
Invoice Number
788
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-08-18
Payment Form
1
Payment Value
3955000
Preprinted Number
882009000064126
Subheadings
1
Tariff Base
14331861
Tariff Paid
1433000
Tariff Percentage
10.0
Tariff Subtotal
1433000
Tariff Total
1433000
Total Paid
3955000
User ID
449
User Type
3
Value Added Tax Base
15764861
Value Added Tax Paid
2522000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2522000
Value Added Tax Total
2522000
Verification Number
1