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Supply Chain Intelligence about:

Essilor Colombia Sas

Company profile   Switzerland

See Essilor Colombia Sas's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Essilor Colombia Sas
Destination Country/Region
  • Colombia
    1,943 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

1,943 South American shipments available for Essilor Colombia Sas
Date Data Source Customer Details
2019-06-19 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
2019-06-19 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
2019-09-19 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX
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Contact information for Essilor Colombia Sas

 
Address
AV CARRERA 13 A NO. 98-21 OF 402 BOGOTA
 
 

Sample Bill of Lading

1,943 shipment records available

Bill of Lading Number
3225838
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Martha Elsy Duque E.U.
Consignee (Original Format)
MARTHA ELSY DUQUE E.U. CL 18 8 92 OF 201
NIT ID (Original Format)
830101728
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Essilor Colombia Sas
Shipper (Original Format)
ESSILOR COLOMBIA S.A.S. CRA 13A NO 98-21 OFC 402
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
576 66929450
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
880.0
Item Quantity Unit
U
Gross Weight (kg)
54.1
Net Weight (kg)
48.7
Value of Goods, CIF (USD)
$20,687
Value of Goods, FOB (USD)
$20,507
Freight Cost
76.96
Freight Value
179.49
Insurance Cost
102.53
Acceptance Date
2019-06-19
Acceptance Number
32019001038285
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
470610
Customs Agent
91
Customs Code
C201
Customs Declaration
3
Customs Value
20686.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
324078351
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001038285
Import Type
1
Incomex Office
3
Invoice Date
2019-05-29
Invoice Number
A4568
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50129987
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-05-31
Payment Form
1
Preprinted Number
32019001038285
Subheadings
1
Tariff Base
67577069
User Type
23
Value Added Tax Base
67577069
Verification Number
6