Baush & Lomb, 3365 TREE COURT INDUSTRIAL BLVD SAI SAINT LOUIS | Reportaje de Proveedor — Panjiva
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Baush & Lomb

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Baush & Lomb
Fecha fuente de datos Clientes Detalles
2007-07-12 Colombia Imports
SOCIEDAD DE CIRUGIA OCULAR DEL HUILA LTDA
DO NO 14902 D,I, 1013992 FN SL-08214 200407 TOPOGRAFO DE CORNEA, CONSISTE EN SISTEMA DE DIAGNOSTICO MULTIDIMENSION
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Contact information for Baush & Lomb

 
Dirección
3365 TREE COURT INDUSTRIAL BLVD SAI SAINT LOUIS
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100021247
Filing Date
2007-07-12
Shipment Date
2007-06-03
Consignee
Sociedad De Cirugia Ocular Del Huila Ltda
Consignee (Original Format)
SOCIEDAD DE CIRUGIA OCULAR DEL HUILA LTDA CR 6 13 27
NIT ID (Original Format)
813010145
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Baush & Lomb
Shipper (Original Format)
BAUSH & LOMB 3365 TREE COURT INDUSTRIAL BLVD SAI
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MUC844948
HS Code
9018500000
Goods Shipped
DO NO 14902 D,I, 1013992 FN SL-08214 200407 TOPOGRAFO DE CORNEA, CONSISTE EN SISTEMA DE DIAGNOSTICO MULTIDIMENSION
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
192.6
Value of Goods, CIF (USD)
$29,572
Value of Goods, FOB (USD)
$28,062
Freight Cost
1262.32
Freight Value
1509.39
Insurance Cost
140.31
Total Tax Paid
12695697
Acceptance Date
2007-07-11
Acceptance Number
32007100562321
Annual License
2007
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
205848
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
29571.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
107912887
Document Type
R
Economic Activity
8512
Exchange Rate
1969.36
Flag Code
573
Identification Formula
2007100600000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-20
Invoice Number
SL-008214
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
License Number
20169239
Municipality
11001.0
Number Packages
3
Other Costs
106.76
Packaging Code
PK
Payment Date
2007-05-30
Payment Form
1
Payment Value
12695697
Preprinted Number
32007100562321
Subheadings
1
Tariff Base
58237146
Tariff Paid
2911857
Tariff Percentage
5.0
Tariff Subtotal
2911857
Tariff Total
2911857
Total Paid
12695697
Value Added Tax Base
61149003
Value Added Tax Paid
9783840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9783840
Value Added Tax Total
9783840
Verification Number
1