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Supply Chain Intelligence about:

Aadpri Ophthalmic Co.

Perfil de la empresa   India

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Cleaned and organized South American shipments

26 South American shipments available for Aadpri Ophthalmic Co.
Fecha fuente de datos Clientes Detalles
2022-04-26 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXXX
2022-12-15 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX
2022-12-15 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX
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Contact information for Aadpri Ophthalmic Co.

 
Dirección
22,SURABHI FLAT, NR. NAND BUNGLOW JANATANAGAR ROAD, GHATLODIA AHMEDABAD
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
575012311812
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S CL 5 46 83 LC 216 CC PASEO DE
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Aadpri Ophthalmic Co.
Shipper (Original Format)
AADPRI OPHTHALMIC COMPANY. G15, MAHAVIR COMPLEX, NR. CP NAGAR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
AMDA22005457
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXXX
Item Quantity
252.0
Item Quantity Unit
KG
Gross Weight (kg)
273.6
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$18,128
Value of Goods, FOB (USD)
$13,300
Freight Cost
4272.85
Freight Value
4827.86
Insurance Cost
23.94
Total Tax Paid
3408000
Acceptance Date
2022-04-26
Acceptance Number
882022000043743
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
162896
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
18127.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
386098376
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
8.8202200004374E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-01
Invoice Number
01/2022-23
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50038350.000000
Municipality
76001.0
Number Packages
28
Other Costs
531.07
Packaging Code
CT
Payment Date
2022-04-06
Payment Form
8
Payment Value
3408000
Preprinted Number
882022000043743
Subheadings
2
Tariff Base
68152415
Tariff Percentage
5.0
Tariff Subtotal
3408000
Tariff Total
3408000
User Type
23
Value Added Tax Base
71560415
Verification Number
9

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