Bella Optics, 6709 GREENLEAF AVENUE NO. 307 CALIFORNIA | Reportaje de Proveedor — Panjiva
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Bella Optics

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Bella Optics
Fecha fuente de datos Clientes Detalles
2013-04-15 Colombia Imports
OPTICAS GAMMASUR SAS
/ DIM 8/13 D.O. 13-0128GAMMA/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 3803 DE 31
2013-04-15 Colombia Imports
OPTICAS GAMMASUR SAS
/ DIM 11/13 D.O. 13-0128GAMMA/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 3803 DE 3
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Contact information for Bella Optics

 
Dirección
6709 GREENLEAF AVENUE NO. 307 CALIFORNIA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004235095
Filing Date
2013-04-15
Shipment Date
2013-04-13
Consignee
Opticas Gammasur Sas
Consignee (Original Format)
OPTICAS GAMMASUR SAS AUT SUR CR 7 32 35 LC 230 CC MERCURI
NIT ID (Original Format)
900373687
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Bella Optics
Shipper (Original Format)
BELLA OPTICS 6709 GREENLEAF AVENUE NO. 307
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
83288707415
HS Code
9003199000
Goods Shipped
/ DIM 8/13 D.O. 13-0128GAMMA/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 3803 DE 31
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$581
Freight Cost
13.3
Freight Value
16.2
Insurance Cost
2.9
Total Tax Paid
301000
Acceptance Date
2013-04-15
Acceptance Number
32013000527921
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127938
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
597.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
207905162
Document Type
N
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
10023a
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
25754.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-04-12
Payment Form
8
Payment Value
301000
Preprinted Number
32013000527921
Subheadings
13
Tariff Base
1089197
Tariff Paid
109000
Tariff Percentage
10.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
301000
User Type
23
Value Added Tax Base
1198197
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
8