Bausch & Lomb Mexico S.A. De C.V., AV SANTA FE NO. 505. PISO 6 COL. CR SANTA FE | Reportaje de Proveedor — Panjiva
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Bausch & Lomb Mexico S.A. De C.V.

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4 South American shipments available for Bausch & Lomb Mexico S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2010-02-03 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO: 13MDECT1209635, DECLARACION: 1; NOMBRE GENERICO O TECNICO: B & L SIMPLUS 105 ML, MARCA C: BAUSCH & LOMB, SIMPLUS, R
2010-02-03 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO: 13MDECT1209635, DECLARACION: 2; MUESTRAS SIN VALOR COMERCIAL ; N.C: RENU PLUS 60 ML, MARCA C: BAUSCH & LOMB, RENU, R
2010-07-29 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO 11MDEM0710705 NRO PEDIDO ORDEN COMPRA RENU DECLARACION 2 2 MERCANCIA NUEVA ANO DE FABRICACION 2010 NRO FAC 5000002697
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Contact information for Bausch & Lomb Mexico S.A. De C.V.

 
Dirección
AV SANTA FE NO. 505. PISO 6 COL. CR SANTA FE
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575001036986
Filing Date
2010-02-03
Shipment Date
2010-01-13
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
13
Shipper
Bausch & Lomb Mexico S.A. De C.V.
Shipper (Original Format)
BAUSCH & LOMB MEXICO, S.A. DE C.V. AV SANTA FE NO. 505. PISO 6 COL. CR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MIACGN1003007
HS Code
3307901000
Goods Shipped
DO: 13MDECT1209635, DECLARACION: 1; NOMBRE GENERICO O TECNICO: B & L SIMPLUS 105 ML, MARCA C: BAUSCH & LOMB, SIMPLUS, R
Item Quantity
2245.0
Item Quantity Unit
KG
Gross Weight (kg)
2889.68
Net Weight (kg)
2245.0
Value of Goods, CIF (USD)
$20,862
Value of Goods, FOB (USD)
$19,796
Freight Cost
500.1
Freight Value
1066.19
Insurance Cost
36.53
Total Tax Paid
16086000
Acceptance Date
2010-01-28
Acceptance Number
482010000022281
Annual License
2009
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
34122
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
20862.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
7461596
Document Type
R
Economic Activity
5246
Exchange Rate
1967.08
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-10
Invoice Number
5000001595
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
License Number
20551271
Municipality
13001.0
Number Packages
8
Other Costs
529.56
Packaging Code
PK
Payment Date
2010-01-10
Payment Form
1
Payment Value
16086000
Preprinted Number
482010000022281
Subheadings
2
Tariff Base
41037223
Tariff Paid
8207000
Tariff Percentage
20.0
Tariff Subtotal
8207000
Tariff Total
8207000
Total Paid
16086000
Value Added Tax Base
49244223
Value Added Tax Paid
7879000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7879000
Value Added Tax Total
7879000