Opticas Gammasur Sas, CR 8 18 35 BRR CENTRO, ARAUCA, Colombia | Buyer Report — Panjiva
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Opticas Gammasur Sas

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Company profile  Buyer company  Colombia

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16 South American shipments available for Opticas Gammasur Sas

Date Data Source Supplier Details
2014-04-04
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2014-04-04
2014-04-04 Colombia Imports OPTICAS GAMMASUR SAS DIM 4/13 D.O. 14-OPTICAS/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO0925 DE 09 DE M
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  1. American Vision
2 suppliers available




Contact information for Opticas Gammasur Sas

 
Address CR 8 18 35 BRR CENTRO, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005130162
Shipment Date 2014-04-04
Consignee Opticas Gammasur Sas
Consignee (Original Format) OPTICAS GAMMASUR SAS CR 8 18 35 BRR CENTRO
NIT ID (Original Format) 900373687
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper American Vision
Shipper (Original Format) AMERICAN VISION 20181 NE 16TH NORTH MIAMI BEACH FL
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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 832-2007 6744
HS Code 9003110000
Goods Shipped DIM 3/13 D.O. 14-OPTICAS/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO0925 DE 09 DE M
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 2.88
Net Weight (kg) 2.59
Value of Goods, CIF (USD) $824
Value of Goods, FOB (USD) $819
Freight Cost 1.01
Freight Value 5.1
Insurance Cost 4.09
Total Tax Paid 259000
Acceptance Date 2014-04-07
Acceptance Number 32014000522972
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 191481
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 824.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 224636877
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-07
Flag Code 249
Identification Formula 2014000500000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-11
Invoice Number 7958
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 25754.0
Number Packages 4
Packaging Code BT
Payment Date 2014-03-31
Payment Form 8
Payment Value 259000
Preprinted Number 32014000522972
Subheadings 13
Tariff Base 1620373
User Type 23
Value Added Tax Base 1620373
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 259000
Value Added Tax Total 259000
Verification Number 9


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