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Supply Chain Intelligence about:

Integrated Lens Technology Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

226 South American shipments available for Integrated Lens Technology Pte., Ltd.
Date Data Source Customer Details
2025-02-03 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XXX X
2025-03-10 Colombia Imports
LABORATTOS.A.S.
XXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXXXXX
2025-03-10 Colombia Imports
LABORATTOS.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX
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Contact information for Integrated Lens Technology Pte., Ltd.

 
Address
201. KALLANG BAHRU, NO. 02-01, SING FRONTIER
 
 
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

226 shipment records available

Bill of Lading Number
1620
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 127 A 53 A 45 P 12
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Integrated Lens Technology Pte., Ltd.
Shipper (Original Format)
INTEGRATED LENS TECHNOLOGY PTE LTD 201 KALLANG BAHRU#02-01 ESSILORLUXO
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
CN103897015
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 XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XXX X
Item Quantity
7176.0
Item Quantity Unit
U
Gross Weight (kg)
187.5
Net Weight (kg)
168.75
Value of Goods, CIF (USD)
$17,574
Value of Goods, FOB (USD)
$17,504
Freight Cost
70.0
Freight Value
70.86
Insurance Cost
0.86
Acceptance Date
2025-02-03
Acceptance Number
32025000158863
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
90297
Customs Code
C201
Customs Declaration
3
Customs Value
17574.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
450669267
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000158863.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-20
Invoice Number
SI-000000981
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50201744.000000
Municipality
11001.0
Number Packages
11
Packaging Code
CS
Payment Date
2024-12-25
Payment Form
1
Preprinted Number
32025000158863
Subheadings
1
Tariff Base
73285382
User Type
23
Value Added Tax Base
73285382
Verification Number
6

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