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Supply Chain Intelligence about:

Lens Depot Inc., S.A.

Company profile   Panama

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Top countries/regions supplied by Lens Depot Inc., S.A.
Destination Country/Region
  • Colombia
    1,281 shipments (100.0%)

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Cleaned and organized South American shipments

1,281 South American shipments available for Lens Depot Inc., S.A.
Date Data Source Customer Details
2014-03-06 Colombia Imports
NOVAOPTIK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX
2014-03-06 Colombia Imports
NOVAOPTIK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXX XX XXXX XXXXXX X XXX X XXXXXX X XXX X XXX X XXXXXXX
2014-03-06 Colombia Imports
NOVAOPTIK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXX X XXXXX X XXXX
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See all 7 customers of Lens Depot Inc., S.A.

Contact information for Lens Depot Inc., S.A.

 
Address
CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,281 shipment records available

Bill of Lading Number
575005032206
Shipment Date
2014-03-06
Filing Date
2014-03-06
Consignee
Novaoptik Sas
Consignee (Original Format)
NOVAOPTIK SAS CL 75 A 20 C 55
NIT ID (Original Format)
900449654
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lens Depot Inc., S.A.
Shipper (Original Format)
LENS DEPOT INC, S.A. CALLE 1A EL CARMEN EDIFICIO GUADALU
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
S01403657
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
9003110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX
Item Quantity
2192.0
Item Quantity Unit
U
Gross Weight (kg)
288.2
Net Weight (kg)
259.39
Value of Goods, CIF (USD)
$67,531
Value of Goods, FOB (USD)
$65,164
Freight Cost
1246.57
Freight Value
2366.83
Insurance Cost
149.88
Total Tax Paid
22203000
Acceptance Date
2014-03-06
Acceptance Number
32014000343685
Bank Branch ID
698
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10763
Customs Agent
32
Customs Code
C136
Customs Declaration
3
Customs Value
67530.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
223328963
Document Type
N
Exchange Rate
2054.9
Flag Code
249
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-13
Invoice Number
1649
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
970.38
Packaging Code
BT
Payment Date
2014-02-18
Payment Form
1
Payment Value
22203000
Preprinted Number
32014000343685
Subheadings
3
Tariff Base
138768815
Total Paid
22203000
User Type
23
Value Added Tax Base
138768815
Value Added Tax Paid
22203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22203000
Value Added Tax Total
22203000
Verification Number
7

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