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Supply Chain Intelligence about:

Maj Optical Llc.

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Maj Optical Llc.
Date Data Source Customer Details
2022-12-09 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
2023-04-17 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
2023-06-28 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
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See all 2 customers of Maj Optical Llc.

Contact information for Maj Optical Llc.

 
Address
575 NW 180 AVE PEMBROKE PINES F 330 FLORIDA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575012962375
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Maj Optical Llc.
Shipper (Original Format)
MAJ OPTICAL, LLC 575 SW 180 AVE PEMBROKE PINES, FL 3
Shipper Global HQ
Maj Optical Llc.
Shipper Domestic HQ
Maj Optical Llc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
WES429270
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
9001500000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX
Item Quantity
990.0
Item Quantity Unit
U
Gross Weight (kg)
75.45
Net Weight (kg)
67.91
Value of Goods, CIF (USD)
$25,602
Value of Goods, FOB (USD)
$25,205
Freight Cost
198.36
Freight Value
396.67
Insurance Cost
126.03
Acceptance Date
2022-12-09
Acceptance Number
32022001758236
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
948439
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
25602.07
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
402699137
Document Type
R
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001758236E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-08
Invoice Number
60248
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50180603.000000
Municipality
11001.0
Number Packages
9
Other Costs
72.28
Packaging Code
CT
Payment Date
2022-12-02
Payment Form
1
Preprinted Number
32022001758236
Subheadings
5
Tariff Base
122353829
User Type
23
Value Added Tax Base
122353829

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