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Supply Chain Intelligence about:

Olympus America Inc.

Company profile   United States

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Cleaned and organized South American shipments

12 South American shipments available for Olympus America Inc.
Date Data Source Customer Details
2019-11-27 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
2020-03-09 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
2020-07-21 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
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Contact information for Olympus America Inc.

 
Address
3500 CORPORATE PARKWAY CENTER VALLEY, PA 18034-0610
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

246 shipment records available

Bill of Lading Number
3340592
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Olympus America Inc.
Shipper (Original Format)
OLYMPUS AMERICA INC. 3500 CORPORATE PARKWAY P.O BOX 610
Shipper Global HQ
Olympus Imaging Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Vietnam
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
Truck
Transport Document
19524
HS Code
8525802000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$17,223
Value of Goods, FOB (USD)
$16,896
Freight Cost
200.02
Freight Value
327.54
Insurance Cost
5.52
Total Tax Paid
11259000
Acceptance Date
2019-11-27
Acceptance Number
32019001916239
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
909054
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
17223.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
334273511
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001916239
Import Type
1
Incomex Office
99
Invoice Date
2019-11-05
Invoice Number
98390493
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
1
Other Costs
122.0
Packaging Code
PK
Payment Date
2019-11-20
Payment Form
1
Payment Value
11259000
Preprinted Number
32019001916239
Subheadings
1
Tariff Base
59259244
User Type
23
Value Added Tax Base
59259244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11259000
Value Added Tax Total
11259000
Verification Number
8

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