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Supply Chain Intelligence about:

Vision Optical Equipments Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Vision Optical Equipments Ltda
Date Data Source Supplier Details
2013-02-13 Colombia Imports
VISION OPTICAL EQUIPMENTS LTDA
XXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXX XX XXXXXXXX XXXXXXXXXXXX
2013-02-06 Colombia Imports
VISION OPTICAL EQUIPMENTS LTDA
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XX
2013-02-28 Colombia Imports
VISION OPTICAL EQUIPMENTS LTDA
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
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Contact information for Vision Optical Equipments Ltda

 
Address
CL 19 9 01 P 7 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 30 - Pharmaceutical products
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575004084331
Shipment Date
2013-02-13
Filing Date
2013-02-13
Consignee
Vision Optical Equipments Ltda
Consignee (Original Format)
VISION OPTICAL EQUIPMENTS LTDA CL 19 9 01 P 7
NIT ID (Original Format)
900135600
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Consignee Global HQ
Salazar Zuluaga Gildardo De Jesus
Consignee Domestic HQ
Salazar Zuluaga Gildardo De Jesus
Shipper
Usophthalmic
Shipper (Original Format)
USOPHTHALMIC 9990 NW 14 ST SUITE 105 DORAL FL 33
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
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
Maritime
Transport Document
DIC20135
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013809000
Goods Shipped
XXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
190.9
Value of Goods, CIF (USD)
$14,467
Value of Goods, FOB (USD)
$14,059
Freight Cost
338.0
Freight Value
408.3
Insurance Cost
70.3
Total Tax Paid
4155000
Acceptance Date
2013-02-13
Acceptance Number
32013000208409
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
59239
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
14467.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
205879240
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-31
Invoice Number
INV0000006394
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-02-07
Payment Form
1
Payment Value
4155000
Preprinted Number
32013000208409
Subheadings
1
Tariff Base
25971842
Total Paid
4155000
User Type
23
Value Added Tax Base
25971842
Value Added Tax Paid
4155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4155000
Value Added Tax Total
4155000
Verification Number
9