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Supply Chain Intelligence about:

Essilor Of America

Company profile   United States

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Cleaned and organized South American shipments

684 South American shipments available for Essilor Of America
Date Data Source Customer Details
2025-08-20 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2025-08-20 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX
2025-08-20 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
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Contact information for Essilor Of America

 
Address
PO BOX 815489 DALLAS TX 75381-5489 TEXAS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

708 shipment records available

Bill of Lading Number
575015939369
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 127 A 53 A 45 P 12 TO 3
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor Of America
Shipper (Original Format)
ESSILOR OF AMERICA DALLAS,TX 75381-5489
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. 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
United States
Transport Method
Air
Transport Document
4120798710
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
46.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$443
Freight Cost
414.46
Freight Value
429.1
Insurance Cost
0.02
Total Tax Paid
671000
Acceptance Date
2025-08-20
Acceptance Number
32025001511765
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627119
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
872.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
459485327
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511765
Import Type
1
Incomex Office
3
Invoice Date
2025-08-11
Invoice Number
874684
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
License Number
50061036.000000
Municipality
11001.0
Number Packages
5
Other Costs
14.62
Packaging Code
CS
Payment Date
2025-08-14
Payment Form
5
Payment Value
671000
Preprinted Number
32025001511765
Subheadings
4
Tariff Base
3530704
User Type
23
Value Added Tax Base
3530704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
671000
Value Added Tax Total
671000
Verification Number
1

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