Más

Supply Chain Intelligence about:

Good Look Optical Corp.

Perfil de la empresa   United States

See Good Look Optical Corp.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

442 South American shipments available for Good Look Optical Corp.
Fecha fuente de datos Clientes Detalles
2025-04-23 Colombia Imports
OPTICA SELECTA Y/O GRUPO OPTICO S.A.S.
XXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XX
2025-05-20 Colombia Imports
NODA GROUP SAS
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXX
2025-05-20 Colombia Imports
NODA GROUP SAS
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 48 customers of Good Look Optical Corp.

Contact information for Good Look Optical Corp.

 
Dirección
2760 W 84TH ST #6 HIALEAH FL 33 016 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

457 shipment records available

Bill of Lading Number
575015471787
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Optica Selecta Y/O Grupo Optico S.A.S.
Consignee (Original Format)
OPTICA SELECTA Y/O GRUPO OPTICO S.A.S. CC CABECERA 4 ET LC 112
NIT ID (Original Format)
900429730
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Good Look Optical Corp.
Shipper (Original Format)
GOOD LOOK OPTICAL INC 2760 W 84 ST UNIT 6. FL 33016
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
EAMIA25042032-12
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
9003191000
Goods Shipped
XXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
65.33
Net Weight (kg)
58.8
Value of Goods, CIF (USD)
$10,255
Value of Goods, FOB (USD)
$9,817
Freight Cost
134.25
Freight Value
438.54
Insurance Cost
80.55
Total Tax Paid
11079000
Acceptance Date
2025-04-22
Acceptance Number
32025000842395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454070
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10255.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453506038
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000842395
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
7164
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
68001.0
Number Packages
6
Other Costs
223.74
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Payment Value
11079000
Preprinted Number
32025000842395
Subheadings
1
Tariff Base
44404597
Tariff Percentage
5.0
Tariff Subtotal
2220000
Tariff Total
2220000
User Type
23
Value Added Tax Base
46624597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8859000
Value Added Tax Total
8859000
Verification Number
6

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese