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Supply Chain Intelligence about:

Hydrogel Vision Corp.

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Hydrogel Vision Corp.
Date Data Source Customer Details
2019-02-07 Colombia Imports
SERVIOPTICA S.A.S
XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2019-09-09 Colombia Imports
SERVIOPTICA S.A.S
XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX X
2019-09-09 Colombia Imports
SERVIOPTICA S.A.S
XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX X XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX X
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Contact information for Hydrogel Vision Corp.

 
Address
7575 COMMERCE COURT SARASOTA FL 34243
 

 
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

65 shipment records available

Bill of Lading Number
3133930
Shipment Date
2019-02-07
Filing Date
2019-02-07
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
P
Consignee Province
11
Consignee Global HQ
Essilor International
Consignee Domestic HQ
Servioptica Sas
Shipper
Hydrogel Vision Corp.
Shipper (Original Format)
HYDROGEL VISION CORPORATION 7575 COMMERCE COURT SARASOTA FL 342
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Truck
Transport Document
HAWB81213
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
9001300000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
9048.0
Item Quantity Unit
U
Gross Weight (kg)
67.84
Net Weight (kg)
61.06
Value of Goods, CIF (USD)
$11,532
Value of Goods, FOB (USD)
$11,381
Freight Cost
146.63
Freight Value
151.81
Insurance Cost
5.18
Acceptance Date
2019-02-07
Acceptance Number
32019000230275
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
97296
Customs Agent
91
Customs Code
C237
Customs Declaration
3
Customs Value
11532.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
319927274
Document Type
R
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000230275
Import Type
1
Incomex Office
3
Invoice Date
2019-01-14
Invoice Number
P643888
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
22230259
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-02-04
Payment Form
1
Preprinted Number
32019000230275
Subheadings
1
Tariff Base
35931530
User Type
23
Value Added Tax Base
35931530
Verification Number
7

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