Centro De Optometria Pediatrica Y Reeducacion Visual Copervi, CL 65 10 43 OF 104 BRR CHAPINERO CUNDINAMARCA | Buyer Report — Panjiva
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Centro De Optometria Pediatrica Y Reeducacion Visual Copervi

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Company profile  Buyer company  Colombia

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15 South American shipments available for Centro De Optometria Pediatrica Y Reeducacion Visual Copervi

Date Data Source Supplier Details
2011-09-11
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2011-09-11
2011-10-28 Colombia Imports CENTRO DE OPTOMETRIA PEDIATRICA Y REEDUCACION VISUAL COPERVI DO BOG693-11(1-1)NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXENTA D
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See all 1 supplier of Centro De Optometria Pediatrica Y Reeducacion Visual Copervi

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  1. Vision Training Products Inc
1 supplier available




Contact information for Centro De Optometria Pediatrica Y Reeducacion Visual Copervi

 
Address CL 65 10 43 OF 104 BRR CHAPINERO CUNDINAMARCA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575002602978
Shipment Date 2011-09-11
Consignee Centro De Optometria Pediatrica Y Reeducacion Visual Copervi
Consignee (Original Format) CENTRO DE OPTOMETRIA PEDIATRICA Y REEDUCACION VISUAL COPERVI CL 65 10 43 OF 104 BRR CHAPINERO
NIT ID (Original Format) 860513236
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Vision Training Products Inc.
Shipper (Original Format) VISION TRAINING PRODUCTS INC 4016 NORTH HOME STREET MISHAWAKA IN
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin United States
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 H5501037948
HS Code 9209990000
Goods Shipped DO BOG-560-11(5-9) LOCALIZACION ZONA FRANCA DE BOGOTA BODEGAS DE UPS Z.F.NOS ACOGEMOS AL D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.2
Net Weight (kg) 0.18
Value of Goods, CIF (USD) $41
Value of Goods, FOB (USD) $25
Freight Cost 16.3
Freight Value 16.42
Insurance Cost 0.12
Total Tax Paid 13000
Acceptance Date 2011-10-25
Acceptance Number 32011001306673
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 200817
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 41.07
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 186002979
Document Type N
Economic Activity 8519
Exchange Rate 1905.95
Filing Date 2011-10-25
Flag Code 249
Identification Formula 2011001300000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-07
Invoice Number 260803
Legal Representative Document 830013391
Legal Representative Name AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2011-09-07
Payment Form 8
Payment Value 13000
Preprinted Number 32011001306673
Subheadings 9
Tariff Base 78277
Total Paid 13000
User Type 23
Value Added Tax Base 78277
Value Added Tax Paid 13000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13000
Value Added Tax Total 13000
Verification Number 3


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