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Supply Chain Intelligence about:

Danyang Shengtai Optical Lens Co., Ltd.

企业页面   China

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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。

98 South American shipments available for Danyang Shengtai Optical Lens Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-18 Colombia Imports
PANORAM VISION SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX X
2024-01-18 Colombia Imports
PANORAM VISION SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXX X XXXX X
2024-02-01 Colombia Imports
DISTRI OPTICS GROUP S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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

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Supply chain map

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See all 5 customers of Danyang Shengtai Optical Lens Co., Ltd.

Contact information for Danyang Shengtai Optical Lens Co., Ltd.

 
地址
QIANJIANG YAN 003# ZHANG SI, SITU T DANYANG
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575014059396
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Panoram Vision Sas
Consignee (Original Format)
PANORAM VISION SAS CR 9 17 63 OF 405
NIT ID (Original Format)
901170805
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Danyang Shengtai Optical Lens Co., Ltd.
Shipper (Original Format)
DANYANG SHENGTAI OPTICAL LENS CO., LTD QIANJIANG YAN 003# ZHANG SI, SITU T
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL40882
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
12280.0
Item Quantity Unit
U
Gross Weight (kg)
879.62
Net Weight (kg)
791.66
Value of Goods, CIF (USD)
$18,524
Value of Goods, FOB (USD)
$18,085
Freight Cost
415.0
Freight Value
438.5
Insurance Cost
23.5
Total Tax Paid
3640000
Acceptance Date
2024-01-18
Acceptance Number
482024000029943
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78578
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
18523.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
11
Document Identifier
431540234
Document Type
R
Exchange Rate
3929.79
Flag Code
351
Identification Formula
48202400002994
Import Type
1
Incomex Office
3
Invoice Date
2023-09-13
Invoice Number
PI00003920
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50154611.000000
Municipality
11001.0
Number Packages
118
Packaging Code
PK
Payment Date
2023-11-23
Payment Form
1
Payment Value
3640000
Preprinted Number
482024000029943
Subheadings
1
Tariff Base
72793465
Tariff Percentage
5.0
Tariff Subtotal
3640000
Tariff Total
3640000
User Type
23
Value Added Tax Base
76433465
Verification Number
2

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