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Supply Chain Intelligence about:

Discovery Optical

Company profile   Panama

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Cleaned and organized South American shipments

50 South American shipments available for Discovery Optical
Date Data Source Customer Details
2012-09-25 Colombia Imports
DISTRIBUCIONES OPTICAS MELGAREJO SAS
XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXX XX XX XXXXXXXXXX
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Contact information for Discovery Optical

 
Address
ENTRADA DEL CORREDOR EDIFICIO MATUR COLON
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
57500368
Shipment Date
2012-09-25
Filing Date
2012-09-25
Consignee
Distribuciones Opticas Melgarejo Sas
Consignee (Original Format)
DISTRIBUCIONES OPTICAS MELGAREJO SAS CR 9 17 47 OF 202
NIT ID (Original Format)
900216160
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Discovery Optical
Shipper (Original Format)
DISCOVERY OPTICAL ENTRADA DEL CORREDOR EDIFICIO MATUR
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
99204486263
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
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXX XX XX XXXXXXXXXX
Item Quantity
1010.0
Item Quantity Unit
U
Gross Weight (kg)
429.0
Net Weight (kg)
386.1
Value of Goods, CIF (USD)
$1,733
Value of Goods, FOB (USD)
$1,400
Freight Cost
325.65
Freight Value
332.65
Insurance Cost
7.0
Total Tax Paid
499000
Acceptance Date
2012-09-25
Acceptance Number
32012001378608
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
767793
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1732.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
200831718
Document Type
N
Economic Activity
5246
Exchange Rate
1798.98
Flag Code
239
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
1387
Legal Representative Document
52129443
Legal Representative Name
GIL SUAREZ SANDRA PATRICIA
Municipality
25001.0
Number Packages
25
Packaging Code
YY
Payment Date
2012-09-21
Payment Form
1
Payment Value
499000
Preprinted Number
32012001378608
Subheadings
1
Tariff Base
3117003
Total Paid
499000
User Type
23
Value Added Tax Base
3117003
Value Added Tax Paid
499000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000
Verification Number
1

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