Optica Americana Ia S.A.S., CR 10 16 22 BRR CENTRO RISARALDA | Buyer Report — Panjiva
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Optica Americana Ia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Optica Americana Ia S.A.S.
Date Data Source Supplier Details
2017-09-06 Colombia Imports
OPTICA AMERICANA IA S.A.S.
DO. 2017208//0963-2-358// NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERC
2017-09-06 Colombia Imports
OPTICA AMERICANA IA S.A.S.
DO. 2017208//0963-2-358// NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERC
2017-09-06 Colombia Imports
OPTICA AMERICANA IA S.A.S.
DO. 2017208//0963-2-358 // NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MER
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Contact information for Optica Americana Ia S.A.S.

 
Address
CR 10 16 22 BRR CENTRO RISARALDA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008086183
Filing Date
2017-09-06
Shipment Date
2017-08-06
Consignee
Optica Americana Ia S.A.S.
Consignee (Original Format)
OPTICA AMERICANA IA S.A.S. CR 10 16 22 BRR CENTRO
NIT ID (Original Format)
900393612
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
20
Shipper
Chongqing Vision Star Optical Co.
Shipper (Original Format)
CHONGQING VISION STAR OPTICAL CO., LTD 28-2,5TH STREET, HONG CAOFANG ZHENG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8305886282
HS Code
9031499000
Goods Shipped
DO. 2017208//0963-2-358// NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.03
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$73
Freight Cost
52.32
Freight Value
52.69
Insurance Cost
0.37
Total Tax Paid
70000
Acceptance Date
2017-09-06
Acceptance Number
32017001360612
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639822
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
125.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
290871120
Document Type
N
Exchange Rate
2948.09
Flag Code
249
Identification Formula
32017001360612
Import Type
1
Incomex Office
99
Invoice Date
2017-07-24
Invoice Number
VSO-20170724
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A.
Municipality
20001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-08-02
Payment Form
1
Payment Value
70000
Preprinted Number
32017001360612
Subheadings
3
Tariff Base
370545
User Type
23
Value Added Tax Base
370545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
2