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Essilor Of America

Perfil de la empresa   United States

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Cleaned and organized South American shipments

5 South American shipments available for Essilor Of America
Fecha fuente de datos Clientes Detalles
2022-09-20 Colombia Imports
LAFAM S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXX
2022-09-14 Colombia Imports
LAFAM S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
2022-10-21 Colombia Imports
LAFAM S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Essilor Of America

 
Dirección
2400 SPIEGEL DRIVE SUITEA COLUMBUS DISTRIBUTION CTR GROVEPORT OH 43125 US
 

 
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

350 shipment records available

Bill of Lading Number
3945641
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S. CR 19 164 64
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor Of America
Shipper (Original Format)
ESSILOR OF AMERICA 2400 SPIEGEL DR., SUITE A, GROVEPOR
Shipper Global HQ
Essilor International
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Thailand
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
Truck
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
1958.0
Item Quantity Unit
U
Gross Weight (kg)
294.0
Net Weight (kg)
264.6
Value of Goods, CIF (USD)
$81,535
Value of Goods, FOB (USD)
$81,020
Freight Cost
196.31
Freight Value
515.33
Insurance Cost
15.39
Acceptance Date
2022-09-20
Acceptance Number
32022001328737
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
722299
Customs Agent
20
Customs Code
C230
Customs Declaration
3
Customs Value
81535.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
397889906
Document Type
R
Exchange Rate
4404.64
Flag Code
249
Identification Formula
3.2022001328737E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-07
Invoice Number
FC012345
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50141247.000000
Municipality
11001.0
Number Packages
1
Other Costs
303.63
Packaging Code
YY
Payment Date
2022-09-12
Payment Form
1
Preprinted Number
32022001328737
Subheadings
1
Tariff Base
359133556
User Type
23
Value Added Tax Base
359133556
Verification Number
5

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