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Distrilentes Distribuidor Optico S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

257 South American shipments available for Distrilentes Distribuidor Optico S.A.S
Fecha fuente de datos Proveedor Detalles
2024-11-12 Colombia Imports
DISTRILENTES DISTRIBUIDOR OPTICO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
2024-11-12 Colombia Imports
DISTRILENTES DISTRIBUIDOR OPTICO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
2024-12-04 Colombia Imports
DISTRILENTES DISTRIBUIDOR OPTICO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
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See all 6 suppliers of Distrilentes Distribuidor Optico S.A.S

Contact information for Distrilentes Distribuidor Optico S.A.S

 
Dirección
CR 47 50 24 IN 1103 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

257 shipment records available

Bill of Lading Number
575014930327
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Distrilentes Distribuidor Optico S.A.S
Consignee (Original Format)
DISTRILENTES DISTRIBUIDOR OPTICO S.A.S CR 47 50 24 IN 1211
NIT ID (Original Format)
901053585
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
El Imperio De Las Gafas Y Las Monturas Int., S.A.
Shipper (Original Format)
EL IMPERIO DE LAS GAFAS Y LAS MONTURAS INTL SA MZ 29 Y 30 CALLE JOSÉ D. BAZAN LC 1
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
230-65327872
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
24662.0
Item Quantity Unit
U
Gross Weight (kg)
456.0
Net Weight (kg)
410.4
Value of Goods, CIF (USD)
$62,593
Value of Goods, FOB (USD)
$60,971
Freight Cost
1477.3
Freight Value
1621.7
Insurance Cost
144.4
Total Tax Paid
13597000
Acceptance Date
2024-11-12
Acceptance Number
902024000189326
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
565523
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
62592.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
446901319
Document Type
R
Exchange Rate
4344.55
Flag Code
580
Identification Formula
90202400018932.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
240665
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50195399.000000
Municipality
5001.0
Number Packages
16
Packaging Code
CT
Payment Date
2024-10-30
Payment Form
1
Payment Value
13597000
Preprinted Number
902024000189326
Subheadings
1
Tariff Base
271938114
Tariff Percentage
5.0
Tariff Subtotal
13597000
Tariff Total
13597000
User Type
23
Value Added Tax Base
285535114
Verification Number
6

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