Bausch & Lomb Mexico SA De Cv, MONTE ELBRUZ/132/3/CHAPULTEPEC MORALES//PASEO DE LA REFORMA Y C ELISEOS TLAHUAC DISTRITO FEDERAL 11570 | Reportaje de Proveedor — Panjiva
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Bausch & Lomb Mexico SA De Cv

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Cleaned and organized South American shipments

2 South American shipments available for Bausch & Lomb Mexico SA De Cv
Fecha fuente de datos Clientes Detalles
2007-01-10 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO.30611831. DECRETO 4406/04.- LENTES DE CONTACTO LENTES DE CONTACTOPWR -0,50 BC 8,6 MM, REF SL59-005086Z1, LOTE W52005
2007-09-18 Colombia Imports
OPTICA SANTA LUCIA S.A.
DO.30709749.- LENTES DE CONTACTO LENTES DE CONTACTO, MARCA SOFLENS - BAUSHC AND LOMB, REF. SL59-0222886Z6, LOTE W 62004
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MONTE ELBRUZ/132/3/CHAPULTEPEC MORALES//PASEO DE LA REFORMA Y C ELISEOS TLAHUAC DISTRITO FEDERAL 11570
 
 

Sample Bill of Lading

370 shipment records available

Bill of Lading Number
006000042823
Filing Date
2007-01-10
Shipment Date
2006-12-08
Consignee
Optica Santa Lucia S.A.
Consignee (Original Format)
OPTICA SANTA LUCIA S.A. CRA 43 A N 14 72
NIT ID (Original Format)
890900650
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bausch & Lomb Mexico SA De Cv
Shipper (Original Format)
BAUSCH & LOMB MEXICO SA DE CV. MONTE ELBRUZ NO.132 3.PISO MORALES
Shipper Ultimate Parent
#<SpCompany:0x00555c86d039e0>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Ireland
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
6865627930
HS Code
9001300000
Goods Shipped
DO.30611831. DECRETO 4406/04.- LENTES DE CONTACTO LENTES DE CONTACTOPWR -0,50 BC 8,6 MM, REF SL59-005086Z1, LOTE W52005
Item Quantity
1181.0
Item Quantity Unit
U
Gross Weight (kg)
28.4
Net Weight (kg)
25.89
Value of Goods, CIF (USD)
$6,953
Value of Goods, FOB (USD)
$6,695
Freight Cost
223.85
Freight Value
257.49
Insurance Cost
33.64
Total Tax Paid
1542164
Acceptance Date
2007-01-09
Acceptance Number
32007000014545
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
57006
Customs Agent
15
Customs Code
C201
Customs Declaration
3
Customs Value
6952.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
102263604
Document Type
N
Economic Activity
5246
Exchange Rate
2218.05
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-22
Invoice Number
LT-014072
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2006-12-06
Payment Form
1
Payment Value
1542164
Preprinted Number
32007000014545
Subheadings
1
Tariff Base
15421636
Tariff Paid
1542164
Tariff Percentage
10.0
Tariff Subtotal
1542164
Tariff Total
1542164
Total Paid
1542164
User ID
407
User Type
26
Value Added Tax Base
16963800
Verification Number
1