Lens Coat Ltda, CL 76 19 24 OF 104 CUNDINAMARCA | Buyer Report — Panjiva
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Lens Coat Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Lens Coat Ltda

Date Data Source Supplier Details
2009-10-21
See all 22 south american shipments for Lens Coat Ltda with Panjiva's South America data add-on.
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2009-12-26
2010-01-28 Colombia Imports LENS COAT LTDA JABONES PARA EL LABADO LIMPIEZA DE LENTES PARA GAFAS. UTILIZADO EN EQUIPOS DE ULTRASONIDO. NOMBRE DEL PRODUCTO : JABON,
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Top suppliers
  1. Leybold Optics
3 suppliers available




Contact information for Lens Coat Ltda

 
Address CL 76 19 24 OF 104 CUNDINAMARCA
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575000844719
Shipment Date 2009-10-21
Consignee Lens Coat Ltda
Consignee (Original Format) LENS COAT LTDA CL 76 19 24 OF 104
NIT ID (Original Format) 830045426
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Leybold Optics
Shipper (Original Format) LEYBOLD OPTICS INC 539 JAMES AVE CARY
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer DINAMICA S .I . A . S.A
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 Air
Transport Document 729-60590596
HS Code 3402139000
Goods Shipped LOS DEMAS, JABON PARA EL LAVADO O LIMPIEZA DE LENTES PARA GAFAS. UTILIZADO EN EQUIPOS DE ULTRASONIDO.NOMBRE DE PRODUCTO
Item Quantity 25.0
Item Quantity Unit KG
Gross Weight (kg) 26.0
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $972
Value of Goods, FOB (USD) $683
Freight Cost 285.0
Freight Value 288.41
Insurance Cost 3.41
Total Tax Paid 597000
Acceptance Date 2009-10-21
Acceptance Number 32009000843326
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 169616
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 971.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 147987355
Document Type N
Economic Activity 5190
Exchange Rate 1838.26
Filing Date 2009-10-22
Flag Code 169
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-12
Invoice Number 8040008295
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-19
Payment Form 1
Payment Value 597000
Preprinted Number 32009000843326
Subheadings 1
Tariff Base 1786145
Tariff Paid 268000
Tariff Percentage 15.0
Tariff Subtotal 268000
Tariff Total 268000
Total Paid 597000
User ID 103
User Type 3
Value Added Tax Base 2054145
Value Added Tax Paid 329000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 329000
Value Added Tax Total 329000
Verification Number 6


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