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Supply Chain Intelligence about:

Safilo USA Sla

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Safilo USA Sla
Date Data Source Customer Details
2023-04-11 Colombia Imports
OPTICA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX
2023-08-31 Colombia Imports
OPTICA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXX
2023-08-31 Colombia Imports
OPTICA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX X
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Contact information for Safilo USA Sla

 
Address
300 LIGHTING WAY STE 400 SECAUCUS NJ 07094 US
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575013274953
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA SAS CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Safilo USA Sla
Shipper (Original Format)
SAFILO USA INC / SAFILO GROUP 300 LIGHTING WAY SUITE 400 070054,
Shipper Global HQ
Safilo SpA
Shipper Domestic HQ
Safilo North America Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
075-61477360
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
6.17
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$1,385
Value of Goods, FOB (USD)
$1,308
Freight Cost
70.46
Freight Value
76.86
Insurance Cost
6.4
Total Tax Paid
1207000
Acceptance Date
2023-04-11
Acceptance Number
32023000475219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439464
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1384.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409169764
Document Type
N
Exchange Rate
4587.31
Flag Code
245
Identification Formula
32023000475219.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
82300177
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
5
Payment Value
1207000
Preprinted Number
32023000475219
Subheadings
2
Tariff Base
6351865
User Type
23
Value Added Tax Base
6351865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
8