Centro De Optometria Pediatrica Y Reeducacion Visual Copervi, CL 65 10 43 OF 104 BRR CHAPINERO, CUNDINAMARCA, Colombia | 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, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575002602978
Shipment Date 2011-09-11
Consignee #<JointCompany:0x0000001d686a38>
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 #<JointCompany:0x0000001de0f4d0>
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 4911990000
Goods Shipped DO BOG-560-11(7-9) LOCALIZACION ZONA FRANCA DE BOGOTA BODEGAS DE UPS Z.F. NOS ACOGEMOS AL
Item Quantity 5.3
Item Quantity Unit KG
Gross Weight (kg) 5.89
Net Weight (kg) 5.3
Value of Goods, CIF (USD) $1,235
Value of Goods, FOB (USD) $741
Freight Cost 490.08
Freight Value 493.78
Insurance Cost 3.7
Total Tax Paid 786000
Acceptance Date 2011-10-25
Acceptance Number 32011001307046
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 200812
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1234.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 186002989
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 786000
Preprinted Number 32011001307046
Subheadings 9
Tariff Base 2353276
Tariff Paid 353000
Tariff Percentage 15.0
Tariff Subtotal 353000
Tariff Total 353000
Total Paid 786000
User Type 23
Value Added Tax Base 2706276
Value Added Tax Paid 433000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 433000
Value Added Tax Total 433000
Verification Number 7


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