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Supply Chain Intelligence about:

Optica Valle S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Optica Valle S.A.S.
Origin Country/Region
  • China
    39 shipments (78.0%)
  • Panama
    10 shipments (20.0%)
  • Taiwan, China
    1 shipments (2.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Optica Valle S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-08-22 Colombia Imports
OPTICA VALLE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXX
2023-04-10 Colombia Imports
OPTICA VALLE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXX
2023-04-10 Colombia Imports
OPTICA VALLE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Optica Valle S.A.S.

 
Dirección
CC COSMOCENTRO LC 1 2 D
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
202
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Optica Valle S.A.S.
Consignee (Original Format)
OPTICA VALLE S.A.S. CC COSMOCENTRO LC 1 2 D
NIT ID (Original Format)
800219071
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Eyewear Distributors
Shipper (Original Format)
EYEWEAR DISTRIBUTORS INCORPORATED 4829 NW 72ND AVE, FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
045-46861065
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
9003199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXX XXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
16.68
Net Weight (kg)
15.01
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$1,325
Freight Cost
65.43
Freight Value
263.1
Insurance Cost
3.98
Total Tax Paid
1332000
Acceptance Date
2022-08-22
Acceptance Number
882022000083235
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
171240
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1587.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
393627188
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
8.8202200008323E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
9728
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
193.69
Packaging Code
PK
Payment Date
2022-08-09
Payment Form
1
Payment Value
1332000
Preprinted Number
882022000083235
Subheadings
2
Tariff Base
7008768
User Type
23
Value Added Tax Base
7008768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1332000
Value Added Tax Total
1332000
Verification Number
6