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Supply Chain Intelligence about:

Clear Vision Optical

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Clear Vision Optical
Destination Country/Region
  • Colombia
    97 shipments (77.6%)
  • Mexico
    28 shipments (22.4%)

Easy access to trade data

Cleaned and organized South American shipments

97 South American shipments available for Clear Vision Optical
Date Data Source Customer Details
2019-06-08 Colombia Imports
ASDAMAR S.A.
XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
2019-06-08 Colombia Imports
ASDAMAR S.A.
XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
2019-06-08 Colombia Imports
ASDAMAR S.A.
XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
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See all 10 customers of Clear Vision Optical

Contact information for Clear Vision Optical

 
Address
425 RABRO DRIVE HAUPPAUGE NEW YORK 11788 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575009987343
Shipment Date
2019-06-08
Filing Date
2019-06-08
Consignee
Asdamar S.A
Consignee (Original Format)
ASDAMAR S.A. CL 70 52 54 LC 2 218
NIT ID (Original Format)
800146073
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Clear Vision Optical
Shipper (Original Format)
CLEARVISION OPTICAL COMPANY 425 RABRO DRIVE, SUITE 2 HAUPPAUGE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
704103980796
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
9003199000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
11.91
Net Weight (kg)
10.76
Value of Goods, CIF (USD)
$1,767
Value of Goods, FOB (USD)
$1,716
Freight Cost
42.48
Freight Value
51.04
Insurance Cost
8.56
Total Tax Paid
1127000
Acceptance Date
2019-06-07
Acceptance Number
32019000976323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42371
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1766.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
8
Document Identifier
323505424
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
32019000976323
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
2162095
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-05-21
Payment Form
1
Payment Value
1127000
Preprinted Number
32019000976323
Subheadings
3
Tariff Base
5931824
User Type
23
Value Added Tax Base
5931824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000
Verification Number
2

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