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Supply Chain Intelligence about:

Distribuciones Opticas Melgarejo Sas

Company profile   Colombia

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Cleaned and organized South American shipments

239 South American shipments available for Distribuciones Opticas Melgarejo Sas
Date Data Source Supplier Details
2019-12-04 Colombia Imports
DISTRIBUCIONES OPTICAS MELGAREJO SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXX X XXXXXXXX XXXX XXXXXX XX
2019-12-04 Colombia Imports
DISTRIBUCIONES OPTICAS MELGAREJO SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXX X XXXXXXXX XXXX XXXXXX XX
2019-12-04 Colombia Imports
DISTRIBUCIONES OPTICAS MELGAREJO SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXX X XXXXXXXX XXXX XXXXXX XX
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Contact information for Distribuciones Opticas Melgarejo Sas

 
Address
CR 9 17 47 OF 202 CUNDINAMARCA
 
 
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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  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

239 shipment records available

Bill of Lading Number
3341309
Shipment Date
2019-12-04
Filing Date
2019-12-04
Consignee
Distribuciones Opticas Melgarejo Sas
Consignee (Original Format)
DISTRIBUCIONES OPTICAS MELGAREJO SAS CR 9 17 47 OF 602
NIT ID (Original Format)
900216160
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Lan Tu Glasses
Shipper (Original Format)
GUANGZHOU LAN TU GLASSES 4 F BUILDING 3 FIVE RAMS CITY HOTEL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
133-55914530
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXX X XXXXXXXX XXXX XXXXXX XX
Item Quantity
342.0
Item Quantity Unit
U
Gross Weight (kg)
10.32
Net Weight (kg)
9.28
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$684
Freight Cost
113.79
Freight Value
117.21
Insurance Cost
3.42
Total Tax Paid
1034000
Acceptance Date
2019-12-04
Acceptance Number
32019001957806
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
851213
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
801.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
337661001
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001957806
Import Type
1
Incomex Office
99
Invoice Date
2019-11-02
Invoice Number
3896
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2019-11-12
Payment Form
5
Payment Value
1034000
Preprinted Number
32019001957806
Subheadings
3
Tariff Base
2806575
Tariff Paid
421000
Tariff Percentage
15.0
Tariff Subtotal
421000
Tariff Total
421000
Total Paid
1034000
Value Added Tax Base
3227575
Value Added Tax Paid
613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
6

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