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

Real Vision Optics Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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. Orgreen Optics
3 suppliers available

Contact information for Real Vision Optics Ltda

Address CL 20 82 52 LC 1 24 CUNDINAMARCA


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 4911100000
Goods Shipped 31008167 FACTURA 27765 2010/11/15 DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MCIA NO REEMBOL
Item Quantity 0.01
Item Quantity Unit KG
Gross Weight (kg) 0.02
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $4
Value of Goods, FOB (USD) $4
Freight Cost 0.15
Freight Value 0.17
Insurance Cost 0.02
Total Tax Paid 2000
Acceptance Date 2010-12-02
Acceptance Number 32010001220505
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 91623
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 170463589
Document Type N
Exchange Rate 1889.11
Filing Date 2010-12-02
Flag Code 169
Identification Formula 2010001200000
Import Type 99
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 99
Payment Value 2000
Preprinted Number 32010001220505
Subheadings 2
Tariff Base 7878
Tariff Paid 1000
Tariff Percentage 15.0
Tariff Subtotal 1000
Tariff Total 1000
Total Paid 2000
User Type 23
Value Added Tax Base 8878
Value Added Tax Paid 1000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000
Verification Number 5

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