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Supply Chain Intelligence about:

Novaoptik Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

169 South American shipments available for Novaoptik Sas
Fecha fuente de datos Proveedor Detalles
2015-10-15 Colombia Imports
NOVAOPTIK SAS
XXX XXX XXXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXX XXXXXXX X XXX X
2015-11-09 Colombia Imports
NOVAOPTIK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX X XXX XXXXXX X XXX X XXXXXX
2015-11-09 Colombia Imports
NOVAOPTIK SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX X XXX XXXXXX X XXXXXXX XXXX
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Contact information for Novaoptik Sas

 
Dirección
CL 75 A 20 C 55 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575006452212
Shipment Date
2015-10-15
Filing Date
2015-10-15
Consignee
Novaoptik Sas
Consignee (Original Format)
NOVAOPTIK SAS CL 75 A 20 C 55
NIT ID (Original Format)
900449654
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fgx Latin America S De Rl De Cv
Shipper (Original Format)
FGX LATIN AMERICA S DE RL DE CV AV SAN FRANCISCO #95,CUAUTLAPAN NAU
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MCL-00016685
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
9003110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXX XXXXXXX X XXX X
Item Quantity
201.0
Item Quantity Unit
U
Gross Weight (kg)
53.94
Net Weight (kg)
48.55
Value of Goods, CIF (USD)
$5,298
Value of Goods, FOB (USD)
$4,846
Freight Cost
81.2
Freight Value
451.94
Insurance Cost
11.14
Total Tax Paid
2447000
Acceptance Date
2015-10-15
Acceptance Number
32015001472589
Bank Branch ID
40
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15683
Customs Agent
28
Customs Code
C136
Customs Declaration
3
Customs Value
5298.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
255042802
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
F115855
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
359.6
Packaging Code
BT
Payment Date
2015-10-07
Payment Form
1
Payment Value
2447000
Preprinted Number
32015001472589
Subheadings
3
Tariff Base
15296439
Total Paid
2447000
User Type
23
Value Added Tax Base
15296439
Value Added Tax Paid
2447000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2447000
Value Added Tax Total
2447000
Verification Number
4

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