Arcad Ophta SARL, 11 RUE ANTOINE RICORD 31100 TOULOUS TOULOUSE | Reportaje de Proveedor — Panjiva
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Arcad Ophta SARL

Perfil de la empresa   France

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Cleaned and organized South American shipments

10 South American shipments available for Arcad Ophta SARL
Fecha fuente de datos Clientes Detalles
2019-01-29 Colombia Imports
LABORATORIOS RETINA S.A.S
DO 612199-C DECLARACION 1 DE 1-FACTURA(S) 10732; PEDIDO ARCADOPTHA. VISTO BUENO INVIMA NO.
2019-03-29 Colombia Imports
LABORATORIOS RETINA S.A.S
DO 612297 DECLARACION 1 DE 1-FACTURA(S) 10953; -NOS ACOGEMOS AL DCTO 2247 DE 2014, ANEXAM
2019-09-02 Colombia Imports
LABORATORIOS RETINA S.A.S
DO 612483 DECLARACION 1 DE 1-FACTURA(S) 11386; -NOS ACOGEMOS AL DCTO 2247 DE 2014, ANEXAMO
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Contact information for Arcad Ophta SARL

 
Dirección
11 RUE ANTOINE RICORD 31100 TOULOUS TOULOUSE
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575009627821
Filing Date
2019-01-29
Shipment Date
2019-01-07
Consignee
Laboratorios Retina S.A.S
Consignee (Original Format)
LABORATORIOS RETINA S.A.S CR 33 7 A 78
NIT ID (Original Format)
890940259
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Arcad Ophta SARL
Shipper (Original Format)
ARCAD OPHTA SARL 11 RUE ANTOINE RICORD 31100 TOULOUS
Shipper Ultimate Parent
#<SpCompany:0x00564c7ca7eee0>
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
5961161822
HS Code
3004902900
Goods Shipped
DO 612199-C DECLARACION 1 DE 1-FACTURA(S) 10732; PEDIDO ARCADOPTHA. VISTO BUENO INVIMA NO.
Item Quantity
39.0
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$15,213
Value of Goods, FOB (USD)
$14,290
Freight Cost
279.8
Freight Value
922.89
Insurance Cost
15.72
Total Tax Paid
4777000
Acceptance Date
2019-01-29
Acceptance Number
902019000018609
Annual License
2018
Bank Branch ID
757
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
7102
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
15212.96
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
319567889
Document Type
R
Exchange Rate
3140.19
Flag Code
249
Identification Formula
90201900001860
Import Type
1
Incomex Office
3
Invoice Date
2018-12-20
Invoice Number
10732
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50047948
Municipality
5001.0
Number Packages
13
Other Costs
627.37
Packaging Code
CT
Payment Date
2019-01-04
Payment Form
8
Payment Value
4777000
Preprinted Number
902019000018609
Subheadings
1
Tariff Base
47771585
Tariff Percentage
10.0
Tariff Subtotal
4777000
Tariff Total
4777000
User Type
23
Value Added Tax Base
52548585
Verification Number
2