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Supply Chain Intelligence about:

Transitions Optical Ltd.

Perfil de la empresa   Ireland

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Cleaned and organized South American shipments

74 South American shipments available for Transitions Optical Ltd.
Fecha fuente de datos Clientes Detalles
2025-03-22 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X
2025-03-11 Colombia Imports
SERVIOPTICAS.A.S
XX XXXXXXXXXX XXXXXX XXXX X XXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
2025-04-11 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
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Contact information for Transitions Optical Ltd.

 
Dirección
IDA INDUSTRIAL ESTATE DUNMORE ROAD TUAM GALWAY H54 RD25 IRELAND IE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

543 shipment records available

Bill of Lading Number
9885
Shipment Date
2025-03-22
Filing Date
2025-03-22
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 127 A 53 A 45 P 12
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Transitions Optical Ltd.
Shipper (Original Format)
TRANSITIONS OPTICAL LTD IDA INDUSTRIAL ESTATE DUNMORE ROAD
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Truck
Transport Document
TH104280883
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 XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
23.5
Net Weight (kg)
21.15
Value of Goods, CIF (USD)
$5,945
Value of Goods, FOB (USD)
$5,669
Freight Cost
180.73
Freight Value
275.75
Insurance Cost
0.01
Acceptance Date
2025-03-22
Acceptance Number
32025000697828
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
228138
Customs Code
C201
Customs Declaration
3
Customs Value
5945.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
452406915
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000697828
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
32525674
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
95.01
Packaging Code
CS
Payment Date
2025-01-09
Payment Form
5
Preprinted Number
32025000697828
Subheadings
1
Tariff Base
24458841
User Type
23
Value Added Tax Base
24458841
Verification Number
9

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