Laboratorio Casa Optica Ltda, CL 18 9 35 CUNDINAMARCA | Buyer Report — Panjiva
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Laboratorio Casa Optica Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

25 South American shipments available for Laboratorio Casa Optica Ltda

Date Data Source Supplier Details
2017-07-18
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2017-09-04
2017-09-04 Colombia Imports LABORATORIO CASA OPTICA LTDA DO 2017505928 DECLARACION(2-2) TC EURO 1,18800, MERCANCIA UBICADA EN UPS SCS ZONA FRANCA B
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Contact information for Laboratorio Casa Optica Ltda

 
Address CL 18 9 35 CUNDINAMARCA
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575008033448
Shipment Date 2017-07-18
Consignee Laboratorio Casa Optica Ltda
Consignee (Original Format) LABORATORIO CASA OPTICA LTDA CL 18 9 35
NIT ID (Original Format) 900456166
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Mei Srl
Shipper (Original Format) MEI S.R.L. VIA INGEGNERG. CAPRONI, 50-24036 PO
Ultimate Parent Shipper #<FactsetCompany:0x000000193fd950>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Air
Transport Document 0117100557
HS Code 8464900000
Goods Shipped DO 2017-GCL-170 DECLARACION 1 DE 1... 1 SET DE PRODUCTO: MAQUINA DE BORDE DE LENTES, EZ-FI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 667.0
Net Weight (kg) 667.0
Value of Goods, CIF (USD) $11,940
Value of Goods, FOB (USD) $8,895
Freight Cost 2940.0
Freight Value 3044.73
Insurance Cost 28.38
Total Tax Paid 6905000
Acceptance Date 2017-07-19
Acceptance Number 872017000145183
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 348230
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 11939.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 287485893
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 169
Identification Formula 87201700014518
Import Type 1
Incomex Office 99
Invoice Date 2017-02-10
Invoice Number 161252
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 76.35
Packaging Code PK
Payment Date 2017-07-04
Payment Form 1
Payment Value 6905000
Preprinted Number 872017000145183
Subheadings 1
Tariff Base 36339762
Total Paid 6905000
User Type 23
Value Added Tax Base 36339762
Value Added Tax Paid 6905000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6905000
Value Added Tax Total 6905000
Verification Number 6


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