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Supply Chain Intelligence about:

Beijing Sunshine Optical Co., Ltd.

企业页面   China

See Beijing Sunshine Optical Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

121 South American shipments available for Beijing Sunshine Optical Co., Ltd.
日期 数据来源 客户 详细信息
2023-10-04 Colombia Imports
FALCON EXPOVISION S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
2023-12-26 Colombia Imports
GRUPO EMPRESARIAL OPTICAL S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXX
2024-01-18 Colombia Imports
GRUPO EMPRESARIAL OPTICAL S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXXX XXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Beijing Sunshine Optical Co., Ltd.

 
地址
ROOM 1803 BUILDING 9,BLOCK 8, LIPPO BEIJING
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
4173891
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
Falcon Expovision S A S
Consignee (Original Format)
FALCON EXPOVISION S A S CL 18 8 82 P 3
NIT ID (Original Format)
900070308
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Beijing Sunshine Optical Co., Ltd.
Shipper (Original Format)
BEIJING SUNSHINE OPTICAL COMPANY LTD. ROOM 1803,BUILDING 9, BLOCK 8, LIPP
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
4240.0
Item Quantity Unit
U
Gross Weight (kg)
70.2
Net Weight (kg)
63.18
Value of Goods, CIF (USD)
$7,164
Value of Goods, FOB (USD)
$6,148
Freight Cost
986.14
Freight Value
1016.14
Insurance Cost
30.0
Total Tax Paid
1463000
Acceptance Date
2023-10-04
Acceptance Number
32023001426777
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672462
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
7164.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
425071651
Document Type
R
Exchange Rate
4085.57
Flag Code
249
Identification Formula
32023001426777.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-08
Invoice Number
EX3403
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50150321.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-09-17
Payment Form
1
Payment Value
1463000
Preprinted Number
32023001426777
Subheadings
1
Tariff Base
29269595
Tariff Percentage
5.0
Tariff Subtotal
1463000
Tariff Total
1463000
User Type
23
Value Added Tax Base
30732595