Real Vision Optics Ltda, CL 20 82 52 LC 1 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Real Vision Optics Ltda

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Company profile  Buyer company  Colombia

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5 South American shipments available for Real Vision Optics Ltda

Date Data Source Supplier Details
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2010-12-13 Colombia Imports REAL VISION OPTICS LTDA DO.31009020 FACTURAS I103478 2010/11/29 DECRETO 4406/04.- RES.0362/96 MCIA. SIN N. DE SERI
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Top suppliers
  1. Oergreen Optics A S
3 suppliers available

Contact information for Real Vision Optics Ltda

Address CL 20 82 52 LC 1 24, CUNDINAMARCA, Colombia


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575001779569
Shipment Date 2010-11-17
Consignee Real Vision Optics Ltda
Consignee (Original Format) REAL VISION OPTICS LTDA CL 20 82 52 LC 1 24
NIT ID (Original Format) 900392826
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Menizzi
Shipper (Original Format) MENIZZI 267 41 ST STREET BROOKLYN NY 11232
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 8181006820
HS Code 9003110000
Goods Shipped 31008167 FACTURA 27765 2010/11/15 DECRETO 4406/04. RES. 0362 DEL 31 DE ENERO DE 1996 DE LA
Item Quantity 72.0
Item Quantity Unit U
Gross Weight (kg) 12.48
Net Weight (kg) 11.24
Value of Goods, CIF (USD) $3,378
Value of Goods, FOB (USD) $3,240
Freight Cost 121.67
Freight Value 137.87
Insurance Cost 16.2
Total Tax Paid 1391000
Acceptance Date 2010-12-02
Acceptance Number 32010001220506
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 91624
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3377.87
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 170463590
Document Type N
Exchange Rate 1889.11
Filing Date 2010-12-02
Flag Code 169
Identification Formula 2010001200000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-15
Invoice Number 27765
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-11-15
Payment Form 1
Payment Value 1391000
Preprinted Number 32010001220506
Subheadings 2
Tariff Base 6381168
Tariff Paid 319000
Tariff Percentage 5.0
Tariff Subtotal 319000
Tariff Total 319000
Total Paid 1391000
User Type 23
Value Added Tax Base 6700168
Value Added Tax Paid 1072000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1072000
Value Added Tax Total 1072000
Verification Number 2

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