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Supply Chain Intelligence about:

Safilo USA Sla

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

57 South American shipments available for Safilo USA Sla
Fecha fuente de datos Clientes Detalles
2022-11-22 Colombia Imports
OPTICA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXX
2023-04-11 Colombia Imports
OPTICA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXX
2023-04-11 Colombia Imports
OPTICA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Safilo USA Sla

 
Dirección
300 LIGHTING WAY STE 400 SECAUCUS NJ 07094 US
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575012898153
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA SAS CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Safilo USA Sla
Shipper (Original Format)
SAFILO USA INC / SAFILO GROUP 300 LIGHTING WAY SUITE 400 070054,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
04705487344
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 XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
11.29
Net Weight (kg)
9.68
Value of Goods, CIF (USD)
$2,469
Value of Goods, FOB (USD)
$2,298
Freight Cost
151.53
Freight Value
170.27
Insurance Cost
18.74
Total Tax Paid
2356000
Acceptance Date
2022-11-22
Acceptance Number
32022001658980
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
273864
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2468.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
402011025
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.202200165898E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
82201172
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-10-20
Payment Form
5
Payment Value
2356000
Preprinted Number
32022001658980
Subheadings
2
Tariff Base
12398137
User Type
23
Value Added Tax Base
12398137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2356000
Value Added Tax Total
2356000
Verification Number
6