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Supply Chain Intelligence about:

Essilor Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,560 South American shipments available for Essilor Colombia S.A.S.
Date Data Source Customer Details
2023-02-28 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXX
2023-02-28 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX
2023-02-28 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Essilor Colombia S.A.S.

 
Address
CL 75 A 20 C 55 BOGOTA
 
 

Sample Bill of Lading

1,560 shipment records available

Bill of Lading Number
575013188403
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor Colombia S.A.S.
Shipper (Original Format)
ESSILOR COLOMBIA SAS CL 75A 20C 55
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
1051425174
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
9001500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
936.0
Item Quantity Unit
U
Gross Weight (kg)
67.88
Net Weight (kg)
61.09
Value of Goods, CIF (USD)
$14,232
Value of Goods, FOB (USD)
$13,993
Freight Cost
109.3
Freight Value
238.6
Insurance Cost
1.23
Total Tax Paid
3454000
Acceptance Date
2023-02-28
Acceptance Number
32023000273963
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
391896
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
14231.8
Declaration Type
1
Deposit Code
26924
Destination Providence
11
Document Identifier
407051069
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000273963.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
FC012817
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50016200.000000
Municipality
11001.0
Number Packages
9
Other Costs
128.07
Packaging Code
CS
Payment Date
2023-02-23
Payment Form
1
Payment Value
3454000
Preprinted Number
32023000273963
Subheadings
6
Tariff Base
69079734
Tariff Percentage
5.0
Tariff Subtotal
3454000
Tariff Total
3454000
User Type
23
Value Added Tax Base
72533734
Verification Number
7