Pavavision Optical Ltda, CR 34 48 69 OF 103, Colombia | Buyer Report — Panjiva
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Pavavision Optical Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Pavavision Optical Ltda

Date Data Source Supplier Details
2012-10-26
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2012-10-30
2012-11-06 Colombia Imports PAVAVISION OPTICAL LTDA 31209785 FACTURAS 02359 2012/11/2 (1260.00 UNIDAD) MONTURA METALICA PARA GAFAS MARCA SOV
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  1. Weida Mfg. Ltd.
1 supplier available




Contact information for Pavavision Optical Ltda

 
Address CR 34 48 69 OF 103, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003777087
Shipment Date 2012-10-26
Consignee #<JointCompany:0x00000028f89580>
Consignee (Original Format) PAVAVISION OPTICAL LTDA CR 34 48 69 OF 103
NIT ID (Original Format) 900322051
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000002c68e698>
Shipper (Original Format) WEIDA INTERNATIONAL ZHUJIANG NEW TOWN HUQIAN LU GUANGZH
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 3660838893
HS Code 9003199000
Goods Shipped 31209545 FACTURAS 02354 2012/10/20, DECRETO 4406/04.-(902.00 UNIDAD) MONTURA METALICA PARA
Item Quantity 1302.0
Item Quantity Unit U
Gross Weight (kg) 48.5
Net Weight (kg) 43.65
Value of Goods, CIF (USD) $3,595
Value of Goods, FOB (USD) $2,703
Freight Cost 878.38
Freight Value 891.89
Insurance Cost 13.51
Total Tax Paid 1800000
Acceptance Date 2012-11-13
Acceptance Number 32012001630967
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 35844
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3594.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 68
Document Identifier 203037908
Document Type N
Economic Activity 5246
Exchange Rate 1814.21
Filing Date 2012-11-13
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-20
Invoice Number 02354
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-10-23
Payment Form 8
Payment Value 1800000
Preprinted Number 32012001630967
Subheadings 1
Tariff Base 6521323
Tariff Paid 652000
Tariff Percentage 10.0
Tariff Subtotal 652000
Tariff Total 652000
Total Paid 1800000
User Type 23
Value Added Tax Base 7173323
Value Added Tax Paid 1148000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1148000
Value Added Tax Total 1148000
Verification Number 8


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