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Supply Chain Intelligence about:

Uccelli Optical S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Uccelli Optical S.A.S
Date Data Source Supplier Details
2025-09-15 Colombia Imports
UCCELLI OPTICAL S.A.S
XXX XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-10-03 Colombia Imports
UCCELLI OPTICAL S.A.S
XXX XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-10-03 Colombia Imports
UCCELLI OPTICAL S.A.S
XXX XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Uccelli Optical S.A.S

 
Address
CR 4 13 60
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
77560
Filing Date
2025-09-15
Shipment Date
2025-09-15
Consignee
Uccelli Optical S.A.S
Consignee (Original Format)
UCCELLI OPTICAL S.A.S CR 4 13 60 LC 203
NIT ID (Original Format)
901340135
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Volar International Co., Ltd.
Shipper (Original Format)
VOLAR INTERNATIONAL CO., LTD NO. 7 TAI YI FIRST STREET REN TE DI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
SWOSZX25061668
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
56.22
Net Weight (kg)
50.6
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$530
Freight Cost
17.39
Freight Value
18.03
Insurance Cost
0.64
Total Tax Paid
806000
Acceptance Date
2025-09-12
Acceptance Number
352025001288274
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
812622
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
548.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
76
Document Identifier
460721003
Document Type
N
Exchange Rate
3991.09
Flag Code
620
Identification Formula
35202500128827
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
CI-2025052601
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
76001.0
Number Packages
469
Packaging Code
CS
Payment Date
2025-07-02
Payment Form
1
Payment Value
806000
Preprinted Number
352025001288274
Subheadings
12
Tariff Base
2187237
Tariff Percentage
15.0
Tariff Subtotal
328000
Tariff Total
328000
User Type
23
Value Added Tax Base
2515237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
9

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