Optica Alemana Schmidt Hijos Ltda, CL 62 9 81 CUNDINAMARCA | Buyer Report — Panjiva

Optica Alemana Schmidt Hijos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Optica Alemana Schmidt Hijos Ltda

Date Data Source Supplier Details
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2010-09-02 Colombia Imports OPTICA ALEMANA SCHMIDT HIJOS LTDA DO. 2739 MONTURAS DE METAL. TUS-456-01 TUS 456-01 W/CASE SIZE 52-19-145 CANT.2 UND/ TUS-45
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Contact information for Optica Alemana Schmidt Hijos Ltda

Address CL 62 9 81 CUNDINAMARCA


Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575003019499
Shipment Date 2012-02-16
Consignee Optica Alemana Schmidt Hijos Ltda
Consignee (Original Format) OPTICA ALEMANA SCHMIDT HIJOS LTDA CL 62 9 81
NIT ID (Original Format) 860000812
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Henry Jullien Lunetier
Shipper (Original Format) HENRY JULLIEN LUNETIER 1840, ROUTE DE BASANCON BP 40511 39
Carrier (Original Format) IBERIA
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document GVA887406
HS Code 9003199000
Goods Shipped / DIM 2/2 D.O. 50-2012/ MONTURAS DE METAL. REF 25155218C49 SOFT 05 52/18 C49NOIR MAT 145MM
Item Quantity 62.0
Item Quantity Unit U
Gross Weight (kg) 12.75
Net Weight (kg) 11.47
Value of Goods, CIF (USD) $11,517
Value of Goods, FOB (USD) $11,252
Freight Cost 182.79
Freight Value 265.06
Insurance Cost 56.26
Total Tax Paid 5600000
Acceptance Date 2012-03-27
Acceptance Number 32012000423175
Bank Branch ID 6
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 61946
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 11516.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 192296645
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-27
Flag Code 245
Identification Formula 2012000400000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-01
Invoice Number 570862
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 26.01
Packaging Code CT
Payment Date 2012-02-14
Payment Form 1
Payment Value 5600000
Preprinted Number 32012000423175
Subheadings 2
Tariff Base 20290893
Tariff Paid 2029000
Tariff Percentage 10.0
Tariff Subtotal 2029000
Tariff Total 2029000
Total Paid 5600000
User Type 23
Value Added Tax Base 22319893
Value Added Tax Paid 3571000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3571000
Value Added Tax Total 3571000

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