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Supply Chain Intelligence about:

Safilo USA Inc.

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。

259 South American shipments available for Safilo USA Inc.
日期 数据来源 客户 详细信息
2023-04-13 Colombia Imports
OCULA OPTICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2023-04-13 Colombia Imports
OCULA OPTICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXX XXXXXXX XX XXXXXX XXXXX
2023-04-13 Colombia Imports
OCULA OPTICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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 Safilo USA Inc.

 
地址
300 LIGHTING WAY SUITE 400 07054, S NEW JERSEY
 
 

Sample Bill of Lading

259 shipment records available

Bill of Lading Number
4059866
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Ocula Optical Sas
Consignee (Original Format)
OCULA OPTICAL SAS CL 81 11 68 OF 313
NIT ID (Original Format)
901292126
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Safilo USA Inc.
Shipper (Original Format)
SAFILO USA INC 300 LIGHTING WAY SUITE 400 07054,
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
075-62493583
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
9003110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
14.9
Net Weight (kg)
13.41
Value of Goods, CIF (USD)
$4,029
Value of Goods, FOB (USD)
$3,824
Freight Cost
164.21
Freight Value
205.88
Insurance Cost
41.67
Total Tax Paid
5711000
Acceptance Date
2023-04-13
Acceptance Number
32023000488259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443200
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4029.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409343912
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000488259.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
82300176
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
5711000
Preprinted Number
32023000488259
Subheadings
3
Tariff Base
18484015
Tariff Percentage
10.0
Tariff Subtotal
1848000
Tariff Total
1848000
User Type
23
Value Added Tax Base
20332015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3863000
Value Added Tax Total
3863000
Verification Number
6