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Supply Chain Intelligence about:

Polycore Optical

Company profile   United States

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Cleaned and organized South American shipments

104 South American shipments available for Polycore Optical
Date Data Source Customer Details
2019-08-02 Colombia Imports
ULTRA OPTICS COLOMBIA SAS
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX X
2019-09-02 Colombia Imports
ULTRA OPTICS COLOMBIA SAS
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX X XXX XXXXXXXX XX XXXX
2019-09-05 Colombia Imports
ULTRA OPTICS COLOMBIA SAS
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXX XX XXXXX
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Contact information for Polycore Optical

 
Address
895 EAST PATRIOT BLVD RENO NV
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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

125 shipment records available

Bill of Lading Number
575010166930
Shipment Date
2019-08-02
Filing Date
2019-08-02
Consignee
Ultra Optics Colombia Ltda
Consignee (Original Format)
ULTRA OPTICS COLOMBIA SAS CL 16 9 64 P 4 CEN
NIT ID (Original Format)
900267551
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Polycore Optical
Shipper (Original Format)
POLYCORE OPTICAL 895 E. PATRIOT BLVD., STE. # 110 RE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
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
EAMIA19071985-9
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
9001500000
Goods Shipped
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX X
Item Quantity
1310.0
Item Quantity Unit
U
Gross Weight (kg)
114.0
Net Weight (kg)
102.6
Value of Goods, CIF (USD)
$12,548
Value of Goods, FOB (USD)
$12,338
Freight Cost
180.0
Freight Value
210.84
Insurance Cost
30.84
Acceptance Date
2019-08-02
Acceptance Number
32019001270816
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
592952
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
12548.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
325559319
Document Type
R
Exchange Rate
3213.09
Flag Code
169
Identification Formula
32019001270816
Import Type
1
Incomex Office
3
Invoice Date
2019-07-26
Invoice Number
6315
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50120072
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2019-08-01
Payment Form
1
Preprinted Number
32019001270816
Subheadings
1
Tariff Base
40318946
User Type
23
Value Added Tax Base
40318946
Verification Number
3

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