Bausch And Lomb, AV SANTA FE 505 PISO 6 MEXICO D.F. | Reportaje de Proveedor — Panjiva
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Bausch And Lomb

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Bausch And Lomb
Fecha fuente de datos Clientes Detalles
2009-01-20 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO 13MDETC1208534 DECLARACION 2 N C RENU PLUS MARCA C BAUSCH Y LOMB REF 623322H O CAR DESCRIPCIONES MINIMAS NOMBRE GENER
2009-09-30 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO 11MDERN0909606 DECLARACION 1 MERCANCIA NUEVA R S INVIMA 2008DM 0001724 R1 VIG 28 02 2018 INVIMA 2005V 0003652 VIG 28
2009-09-30 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO 11MDERN0909606 DECLARACION 2 MUESTRA SIN VALOR COMERCIAL NOS ACOGEMOS A LA RES 010 93 ARTICULO 1 LITERAL A Y C ART 16
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Contact information for Bausch And Lomb

 
Dirección
AV SANTA FE 505 PISO 6 MEXICO D.F.
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
008000000784
Filing Date
2009-01-20
Shipment Date
2008-12-24
Consignee
Optica Santa Lucia S.A.
Consignee (Original Format)
OPTICA SANTA LUCIA S.A. CR 43 A 14 72
NIT ID (Original Format)
890900650
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Bausch And Lomb
Shipper (Original Format)
BAUSCH AND LOMB AV SANTA FE NO 505
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ADUANAS M.L. S.I.A S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
37880080558
HS Code
3307901000
Goods Shipped
DO 13MDETC1208534 DECLARACION 2 N C RENU PLUS MARCA C BAUSCH Y LOMB REF 623322H O CAR DESCRIPCIONES MINIMAS NOMBRE GENER
Item Quantity
1766.73
Item Quantity Unit
KG
Gross Weight (kg)
2630.81
Net Weight (kg)
1766.73
Value of Goods, CIF (USD)
$20,646
Value of Goods, FOB (USD)
$19,440
Freight Cost
506.04
Freight Value
1206.66
Insurance Cost
29.92
Total Tax Paid
17973000
Acceptance Date
2009-01-17
Acceptance Number
482009000011797
Annual License
2008
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
31470
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
20646.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
134386862
Document Type
R
Economic Activity
5246
Exchange Rate
2220.82
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-11
Invoice Number
LT-002153
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
License Number
20401632
Municipality
5001.0
Number Packages
7
Other Costs
670.7
Packaging Code
PK
Payment Date
2008-12-21
Payment Form
1
Payment Value
17973000
Preprinted Number
482009000011797
Subheadings
2
Tariff Base
45851449
Tariff Paid
9170000
Tariff Percentage
20.0
Tariff Subtotal
9170000
Tariff Total
9170000
Total Paid
17973000
User ID
513
User Type
26
Value Added Tax Base
55021449
Value Added Tax Paid
8803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8803000
Value Added Tax Total
8803000
Verification Number
9