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Supply Chain Intelligence about:

Rem Eyewear

Company profile   United States

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Cleaned and organized South American shipments

79 South American shipments available for Rem Eyewear
Date Data Source Customer Details
2015-12-30 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X XXXXXX X XXX X XXXXXX X XXXX XXX
2016-04-28 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX X XXXXXX X XX XXXXXX XXXXXXX X XX XXX
2016-04-28 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX X XXXXXX X XX XXXXXX XXXXXXX X XX XXX
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Contact information for Rem Eyewear

 
Address
10941 LA TUNA CANYON RD SUN VALLEY CA 91352 U.S.A
 

 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

79 shipment records available

Shipment Date
2015-12-30
Filing Date
2015-12-30
Consignee
Grupo Colors International S.A.S
Consignee (Original Format)
GRUPO COLORS INTERNATIONAL S.A.S CR 25 70 34
NIT ID (Original Format)
900242975
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Rem Eyewear
Shipper (Original Format)
REM EYEWEAR 10941 LA TUNA CANYON ROAD SUN VALLE
Shipper Domestic HQ
Rem Optical Dba De Rigo Rem
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
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
XXX XXX XXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X XXXXXX X XXX X XXXXXX X XXXX XXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
32.97
Net Weight (kg)
29.67
Value of Goods, CIF (USD)
$7,833
Value of Goods, FOB (USD)
$7,584
Freight Cost
211.09
Freight Value
249.01
Insurance Cost
37.92
Total Tax Paid
4080000
Acceptance Date
2015-12-30
Acceptance Number
32015001857207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381464
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
7833.01
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
258172685
Document Type
N
Exchange Rate
3255.19
Flag Code
249
Identification Formula
2015001900000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-31
Invoice Number
INV873912
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Form
1
Payment Value
4080000
Preprinted Number
32015001857207
Subheadings
2
Tariff Base
25497936
User Type
23
Value Added Tax Base
25497936
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4080000
Value Added Tax Total
4080000
Verification Number
9

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