Sociedad De Gestion De Opticas Andinas S A S, CR 7 C 130 A 21 BL A AP 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sociedad De Gestion De Opticas Andinas S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Sociedad De Gestion De Opticas Andinas S A S

Date Data Source Supplier Details
2015-02-22
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2015-02-22
2014-10-01 Colombia Imports SOCIEDAD DE GESTION DE OPTICAS ANDINAS S A S DO BG4IO002 DECLARACION 1 DE 1;FACTURA(S):FVR14-005312; PRODUCTO: MONTURAS REF:P00000071 M
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See all 1 supplier of Sociedad De Gestion De Opticas Andinas S A S

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  1. Federopticos Sdad Coop.
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Contact information for Sociedad De Gestion De Opticas Andinas S A S

 
Address CR 7 C 130 A 21 BL A AP 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005917653
Shipment Date 2015-02-22
Consignee #<JointCompany:0x00000004276c18>
Consignee (Original Format) SOCIEDAD DE GESTION DE OPTICAS ANDINAS S A S CR 7 C 130 A 21 BL A AP 504
NIT ID (Original Format) 900685758
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003f8f518>
Shipper (Original Format) FEDEROPTICOS SDAD COOP. PARQUE EMPRESARIAL LA RED C/LA RED
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 61555
HS Code 9004100000
Goods Shipped DO BG5IF035 DECLARACION 2 DE 2;FACTURA(S):FVR15-000531; GAFAS DE SOL REF:P00002074 MATERIA
Item Quantity 876.0
Item Quantity Unit U
Gross Weight (kg) 111.3
Net Weight (kg) 100.17
Value of Goods, CIF (USD) $13,551
Value of Goods, FOB (USD) $12,501
Freight Cost 982.49
Freight Value 1050.25
Insurance Cost 67.76
Total Tax Paid 11067000
Acceptance Date 2015-02-23
Acceptance Number 32015000283052
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 51977
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 13551.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 241458041
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-23
Flag Code 169
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-31
Invoice Number FVR15-000531
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 27
Packaging Code CS
Payment Date 2015-02-16
Payment Form 1
Payment Value 11067000
Preprinted Number 32015000283052
Subheadings 2
Tariff Base 33134363
Tariff Paid 4970000
Tariff Percentage 15.0
Tariff Subtotal 4970000
Tariff Total 4970000
Total Paid 11067000
User Type 23
Value Added Tax Base 38104363
Value Added Tax Paid 6097000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6097000
Value Added Tax Total 6097000
Verification Number 9


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