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Opticos International S.A

Company profile   Panama

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Cleaned and organized South American shipments

77 South American shipments available for Opticos International S.A
Date Data Source Customer Details
2013-12-19 Colombia Imports
MULTIOPTICAS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
2013-12-19 Colombia Imports
MULTIOPTICAS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
2013-12-23 Colombia Imports
MULTIOPTICAS S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
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Contact information for Opticos International S.A

 
Address
CALLE 16 AVE DOMINADOR BAZAN COLON
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575004845777
Filing Date
2013-12-19
Shipment Date
2013-12-19
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
Opticos International S.A
Shipper (Original Format)
OPTICOS INTERNATIONAL S.A CALLE 16 AVE DOMINADOR BAZAN
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
PTY79026680
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
6556.0
Item Quantity Unit
U
Gross Weight (kg)
720.37
Net Weight (kg)
648.38
Value of Goods, CIF (USD)
$27,189
Value of Goods, FOB (USD)
$26,468
Freight Cost
515.29
Freight Value
720.21
Insurance Cost
92.73
Total Tax Paid
8421000
Acceptance Date
2013-12-19
Acceptance Number
32013001900828
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54483
Customs Agent
7
Customs Code
C236
Customs Declaration
3
Customs Value
27188.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
220336832
Document Type
N
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-25
Invoice Number
FT00000199
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
66001.0
Number Packages
96
Other Costs
112.19
Packaging Code
PK
Payment Date
2013-12-05
Payment Form
10
Payment Value
8421000
Preprinted Number
32013001900828
Subheadings
3
Tariff Base
52634294
Total Paid
8421000
User Type
23
Value Added Tax Base
52634294
Value Added Tax Paid
8421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8421000
Value Added Tax Total
8421000
Verification Number
2

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