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Supply Chain Intelligence about:

Lentech Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

593 South American shipments available for Lentech Ltda
Date Data Source Supplier Details
2025-04-07 Colombia Imports
LENTECH S.A.S
XX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX X
2025-04-07 Colombia Imports
LENTECH S.A.S
XX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX X
2025-04-07 Colombia Imports
LENTECH S.A.S
XX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XX XXXXX X X X XXXXXXXXX XXXX XXXX XXX
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Contact information for Lentech Ltda

 
Address
CALLE 77B # 57-141 OFICINA 1008
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

593 shipment records available

Bill of Lading Number
575015396018
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Rayner Intraocular Lenses Ltd.
Shipper (Original Format)
RAYNER INTRAOCULAR LENSES LIMITED THE RIDLEY INN.CENTER 10 BN14 8AO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1041047523
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
9021399000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$4,193
Value of Goods, FOB (USD)
$4,097
Freight Cost
87.94
Freight Value
96.13
Insurance Cost
8.19
Acceptance Date
2025-04-07
Acceptance Number
32025000774469
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
270757
Customs Code
C100
Customs Declaration
3
Customs Value
4193.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
452845072
Document Type
R
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000774469
Import Type
1
Incomex Office
3
Invoice Date
2025-03-19
Invoice Number
84974
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
License Number
50223547.000000
Municipality
8001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-03-21
Payment Form
1
Preprinted Number
32025000774469
Subheadings
4
Tariff Base
17317173
User Type
23
Value Added Tax Base
17317173
Verification Number
5

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