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Supply Chain Intelligence about:

Lamar Optical Sas

Company profile   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Lamar Optical Sas
Date Data Source Supplier Details
2025-09-30 Colombia Imports
LAMAR OPTICAL SAS
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
2025-09-26 Colombia Imports
LAMAR OPTICAL SAS
XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXX
2025-10-01 Colombia Imports
LAMAR OPTICAL SAS
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
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Contact information for Lamar Optical Sas

 
Address
CR 18 38 08 CC PASARELA OF 401 BRR C
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575016082835
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Lamar Optical Sas
Consignee (Original Format)
LAMAR OPTICAL SAS CR 18 38 08 CC PASARELA OF 401 BRR C
NIT ID (Original Format)
901103844
Consignee Class
02
Consignee Province
68
Shipper
Lamar Optical Frames Corp.
Shipper (Original Format)
LAMAR OPTICAL FRAMES CORP 3399 NW 72ND AVE SUITE 113
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
EAMIA25094481-19
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
9003191000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
Item Quantity
6093.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
166.5
Value of Goods, CIF (USD)
$17,533
Value of Goods, FOB (USD)
$17,000
Freight Cost
266.2
Freight Value
533.4
Insurance Cost
27.2
Total Tax Paid
17056000
Acceptance Date
2025-09-30
Acceptance Number
32025001740952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694926
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17533.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
462419898
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001740952
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
2220
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
68001.0
Number Packages
8
Other Costs
240.0
Packaging Code
PK
Payment Date
2025-09-23
Payment Form
1
Payment Value
17056000
Preprinted Number
32025001740952
Subheadings
1
Tariff Base
68360447
Tariff Percentage
5.0
Tariff Subtotal
3418000
Tariff Total
3418000
User Type
23
Value Added Tax Base
71778447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13638000
Value Added Tax Total
13638000
Verification Number
4

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