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Optical Works Corporation

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Optical Works Corporation
Date Data Source Customer Details
2012-11-06 Colombia Imports
MULTIOPTICAS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXX
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Contact information for Optical Works Corporation

 
Address
7259 BORDER AVENUE MUSKOGEE, OK 74401
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575003779241
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
Multiopticas S A
Consignee (Original Format)
MULTIOPTICAS S.A. AV TREINTA DE AGOSTO 46 81
NIT ID (Original Format)
900133969
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Optical Works Corporation
Shipper (Original Format)
OPTICAL WORKS CORPORATION 7259 WEST BORDER P.O BOX 1686
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
9969767441
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.31
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$3,830
Value of Goods, FOB (USD)
$3,762
Freight Cost
57.31
Freight Value
67.84
Insurance Cost
10.53
Total Tax Paid
1113000
Acceptance Date
2012-11-02
Acceptance Number
32012001591498
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
137288
Customs Agent
7
Customs Code
C236
Customs Declaration
3
Customs Value
3829.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
202033860
Document Type
N
Economic Activity
5246
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
92510
Legal Representative Document
21015353
Legal Representative Name
SUAREZ RUBIO MARCELA
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
8
Payment Value
1113000
Preprinted Number
32012001591498
Subheadings
1
Tariff Base
6958850
Total Paid
1113000
User Type
23
Value Added Tax Base
6958850
Value Added Tax Paid
1113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1113000
Value Added Tax Total
1113000
Verification Number
4

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