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Supply Chain Intelligence about:

Tuscany Eyewear

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Tuscany Eyewear
Destination Country/Region
  • Colombia
    82 shipments (96.5%)
  • Costa Rica
    2 shipments (2.4%)
  • Mexico
    1 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

84 South American shipments available for Tuscany Eyewear
Date Data Source Customer Details
2014-10-24 Colombia Imports
OPTICA COLOMBIANA S A
XXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXX XXX
2014-10-24 Colombia Imports
OPTICA COLOMBIANA S A
XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXX
2014-10-24 Colombia Imports
OPTICA COLOMBIANA S A
XXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXXX X
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Contact information for Tuscany Eyewear

 
Address
12960 WEST STATE RD 84 DAVIE FL 33325 USA
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575005600005
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA S A CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tuscany Eyewear
Shipper (Original Format)
TUSCANY EYEWEAR 12960 WEST STATE ROAD 84 DAVIE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Italy
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
STI5-03146
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
87.7
Net Weight (kg)
80.68
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$300
Freight Cost
131.69
Freight Value
133.19
Insurance Cost
1.5
Total Tax Paid
300000
Acceptance Date
2014-10-24
Acceptance Number
32014001663063
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
93939
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
433.19
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
236366272
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-01
Invoice Number
138786
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-10-10
Payment Form
1
Payment Value
300000
Preprinted Number
32014001663063
Subheadings
4
Tariff Base
898609
Tariff Paid
135000
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
300000
User Type
23
Value Added Tax Base
1033609
Value Added Tax Paid
165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
1