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Supply Chain Intelligence about:

L&L Optical Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by L&L Optical Inc.
Destination Country/Region
  • Colombia
    111 shipments (85.4%)
  • Mexico
    19 shipments (14.6%)

Easy access to trade data

Cleaned and organized South American shipments

111 South American shipments available for L&L Optical Inc.
Date Data Source Customer Details
2015-11-13 Colombia Imports
ESPITIA ELJACH EDGAR ENAN
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX X XXXX XXXX
2015-11-13 Colombia Imports
ESPITIA ELJACH EDGAR ENAN
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX
2015-11-13 Colombia Imports
ESPITIA ELJACH EDGAR ENAN
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX
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Contact information for L&L Optical Inc.

 
Address
1100 MONTEREY PASS RD MONTEREY PARK CA 91754 USA
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575006423460
Shipment Date
2015-11-13
Filing Date
2015-11-13
Consignee
Espitia Eljach Edgar Enan
Consignee (Original Format)
ESPITIA ELJACH EDGAR ENAN CL 44 10 85 P 1 LC 18 BRR ALAMEDAS D
NIT ID (Original Format)
79154502
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
23
Shipper
L&L Optical Inc.
Shipper (Original Format)
L & L OPTICAL INC. 1100 MONTERREY PASS ROAD MONTERREY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB202636
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX X XXXX XXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$38
Freight Cost
14.22
Freight Value
18.58
Insurance Cost
0.13
Total Tax Paid
53000
Acceptance Date
2015-11-12
Acceptance Number
872015000233072
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2800
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
56.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
256330257
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-11
Invoice Number
14741
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
23001.0
Number Packages
1
Other Costs
4.23
Packaging Code
PK
Payment Date
2015-09-23
Payment Form
1
Payment Value
53000
Preprinted Number
872015000233072
Subheadings
3
Tariff Base
160014
Tariff Paid
24000
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
53000
User Type
23
Value Added Tax Base
184014
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1