View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 1 | |
| 0 | |
| 2 | |
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| 0 | |
| 2 |
Data updated:
| Month | Records |
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| 1 | |
| 1 | |
| 0 | |
| 2 | |
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| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 6 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 481820 | 纸手帕及面巾纸 | Handkerchiefs, cleansing or facial tissues and towels | 4 |
| 2 | 900319 | 其他材料制眼镜架 | Frames and mountings of other materials | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SERVIOPTICA S.A.S | COLOMBIA | 4 |
| 2 | INVERSIONES RUEDA SAS | COLOMBIA | 1 |
| 3 | LAMAR OPTICAL SAS | COLOMBIA | 1 |
| Date | Jul 10, 2026 | Bill No. | 32026001012320 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | LAMAR OPTICAL FRAMES CORP | Buyer Information | Company Name | SERVIOPTICA S.A.S |
| Address | 3399 NW 72nd Ave suite 113 MIAMI, F | Address | CL 127 A 53 A 45 P 12 EDIFICIO T Santafe de Bogota | ||
| Registration No. | — | Registration No. | 860508392 | ||
| Phone | — | Phone | 6015188000 | ||
| sa****@lamaroptical.com | — | ||||
| Product Information | HS Code | 48182000 | HS Description | 纸手帕及面巾纸Handkerchiefs, cleansing or facial tissues and towels | |
| Product Description | DO BOG2607013 PEDIDO CONSOLIDADO JULIO.01-2026 DECLARACION 7 DE 17NO REQUIERE VB INVIMA YA QUE NO ES MATERIA PRIMA Y NO | Brand | — | ||
| Quantity & Price | Amount | 1,152.43 | Weight | 33.79 kg | |
| Quantity | 33.79 KG | TEU | — | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | TAMPA CARGO S A S | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||