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Supply Chain Intelligence about:

Augen Opticos SA De Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Augen Opticos SA De Cv
Destination Country/Region
  • Mexico
    1,825 shipments (62.6%)
  • United States
    918 shipments (31.5%)
  • United Kingdom
    101 shipments (3.5%)
  • Brazil
    61 shipments (2.1%)
  • Colombia
    9 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Augen Opticos SA De Cv
Fecha fuente de datos Clientes Detalles
2012-10-25 Colombia Imports
MIRAFLEX S.A.
XXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXX
2012-10-25 Colombia Imports
MIRAFLEX S.A.
XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXX X
2012-10-25 Colombia Imports
MIRAFLEX S.A.
XXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Augen Opticos SA De Cv

 
Dirección
AVENIDA ESPINOSA 293 INT. B COL OBR BAJA CALIFORNIA
 
 

Sample Bill of Lading

2,897 shipment records available

Bill of Lading Number
575003761449
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
Miraflex S.A.
Consignee (Original Format)
MIRAFLEX S.A. CL 76 20 B 24 OF 503
NIT ID (Original Format)
800151102
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Augen Opticos SA De Cv
Shipper (Original Format)
AUGEN OPTICOS SA DE CV AVENIDA ESPINOSA 293 INT. B COL OBR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
67E612TKR3Y
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
9003900000
Goods Shipped
XXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXX
Item Quantity
1520.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$152
Freight Cost
11.07
Freight Value
11.53
Insurance Cost
0.46
Total Tax Paid
47000
Acceptance Date
2012-10-25
Acceptance Number
32012001540051
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103314
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
163.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
201782391
Document Type
N
Economic Activity
5139
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012001500000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
AUG-5143
Legal Representative Document
79248633
Legal Representative Name
CEPEDA LOPEZ JORGE IGNACIO
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2012-10-17
Payment Form
99
Payment Value
47000
Preprinted Number
32012001540051
Subheadings
2
Tariff Base
293971
Total Paid
47000
User Type
23
Value Added Tax Base
293971
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
3