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Supply Chain Intelligence about:

Centro Optico Indulentes Cia Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

65 South American shipments available for Centro Optico Indulentes Cia Ltda
Date Data Source Supplier Details
2023-05-15 Colombia Exports
MIRAFLEX S.A.S
XXXXXXXXXX
2023-05-15 Colombia Exports
MIRAFLEX S.A.S
XXXXXXXXXX
2023-05-15 Colombia Exports
MIRAFLEX S.A.S
XXXXXXXXXX
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Contact information for Centro Optico Indulentes Cia Ltda

 
Address
CL VICENTE DUQUE NO. 73-85 INTERSECCIÓN AV. JOSÉ ANDRADE QUITO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

65 shipment records available

Export Declaration Number
6007715000652
Export Declaration Date
2023-05-15
Record Date
2023-05-01
Shipment Date
2023-05-01
Consignee
Centro Optico Indulentes Cia Ltda
Consignee (Original Format)
CENTRO OPTICO INDULENTES S.A. VICENTE DUQUE No. 73-85 Y AVENIDA JOSE ANDRADE.
Shipper
Miraflex S.A.S
Shipper (Original Format)
MIRAFLEX S.A.S CL 36 21 48 BRR LA SOLEDAD
Shipper Class
2
Shipper Identification
800151102
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
BOG
Shipment Destination
QUITO
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
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
9003191000
Item Quantity
14.0
Item Unit
U
Gross Weight (kg)
5.33
Net Weight (kg)
5.0
Value of Goods, FOB (USD)
$188
Value of Goods, FOB (COP)
859940.49
Freight Value
3.42
Insurance Value
1.03
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
2
Origin Certificate Type
8
Origin Department Position
25
Origin Office
11
Other Value
6.67
Payment Method
1
Shipment Authorization Number
6027711579127
Shipment Code
1

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