Universal De Lentes Oftalmicos Sas, TV 76 A 46 63 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Universal De Lentes Oftalmicos Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Universal De Lentes Oftalmicos Sas
Date Data Source Supplier Details
2012-10-30 Colombia Imports
UNIVERSAL DE LENTES OFTALMICOS SAS
DO 12103432 PEDIDO: DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 20
2012-10-30 Colombia Imports
UNIVERSAL DE LENTES OFTALMICOS SAS
DO 12103432 PEDIDO: DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 20
2017-01-19 Colombia Imports
UNIVERSAL DE LENTES OFTALMICOS SAS
NOS ACOGEMOS AL DCTO 0925 DE MAYO 2013.MINISTERIO DE COMERCIO EXTERIOR. NO REQUIERE REGIST
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Contact information for Universal De Lentes Oftalmicos Sas

 
Address
TV 76 A 46 63 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
012000027432
Filing Date
2012-10-30
Shipment Date
2012-08-28
Consignee
Universal De Lentes Oftalmicos Sas
Consignee (Original Format)
UNIVERSAL DE LENTES OFTALMICOS SAS TV 76 A 46 63
NIT ID (Original Format)
900283474
Consignee Verification Number (Original Format)
6
Consignee Class
O
Consignee Province
11
Shipper
Shimizu Optical (Shanghai) Co., Ltd.
Shipper (Original Format)
SHIMIZU OPTICAL (SHANGHAI) CO., LTD NO. 258 HUITONG RD JIADING NORTH IN
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
HWLSHA1207144
HS Code
3824909900
Goods Shipped
DO 12103432 PEDIDO: DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 20
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
468.9
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$2,052
Value of Goods, FOB (USD)
$1,600
Freight Cost
446.89
Freight Value
451.69
Insurance Cost
4.8
Total Tax Paid
812000
Acceptance Date
2012-10-30
Acceptance Number
32012001568728
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
791145
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2051.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
201946876
Document Type
N
Economic Activity
3320
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-05
Invoice Number
JSSS1201
Legal Representative Document
79272478
Legal Representative Name
FRITZ CABANA JORGE ELIECER
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-07-13
Payment Form
1
Payment Value
812000
Preprinted Number
32012001568728
Subheadings
2
Tariff Base
3727859
Tariff Paid
186000
Tariff Percentage
5.0
Tariff Subtotal
186000
Tariff Total
186000
Total Paid
812000
User Type
23
Value Added Tax Base
3913859
Value Added Tax Paid
626000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
626000
Value Added Tax Total
626000
Verification Number
8