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Supply Chain Intelligence about:

Essilor Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Essilor Colombia Sas
Date Data Source Customer Details
2023-05-19 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
2023-05-18 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXX
2023-05-18 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXX
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Contact information for Essilor Colombia Sas

 
Address
CL 75A 20C 55 BOGOTA
 
 
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

161 shipment records available

Bill of Lading Number
575013422469
Shipment Date
2023-05-19
Filing Date
2023-05-19
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 Sas
Shipper (Original Format)
ESSILOR COLOMBIA SAS CL 75A 20C 55
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
CN101604286
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 XXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
4846.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$6,350
Value of Goods, FOB (USD)
$5,473
Freight Cost
843.0
Freight Value
876.56
Insurance Cost
0.48
Total Tax Paid
1461000
Acceptance Date
2023-05-19
Acceptance Number
32023000680396
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491081
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
6349.76
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411706900
Document Type
R
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000680396.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
FC013062
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50021106.000000
Municipality
11001.0
Number Packages
6
Other Costs
33.08
Packaging Code
CS
Payment Date
2023-05-10
Payment Form
1
Payment Value
1461000
Preprinted Number
32023000680396
Subheadings
1
Tariff Base
29216198
Tariff Percentage
5.0
Tariff Subtotal
1461000
Tariff Total
1461000
User Type
23
Value Added Tax Base
30677198

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