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Supply Chain Intelligence about:

Hong Kong Xinyu Optical Co., Ltd.

企业页面   China

See Hong Kong Xinyu 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。

452 South American shipments available for Hong Kong Xinyu Optical Co., Ltd.
日期 数据来源 客户 详细信息
2023-11-29 Colombia Imports
SUPER AUDIO SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
2023-11-29 Colombia Imports
SUPER AUDIO SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
2023-11-29 Colombia Imports
SUPER AUDIO SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XXXXX XXXXXX
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 Hong Kong Xinyu Optical Co., Ltd.

 
地址
2ND FLOOR, BUILDING 1,TANGGE ERSHE GUANGZHOU
 
 

Sample Bill of Lading

452 shipment records available

Bill of Lading Number
4210886
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Xinyu Optical Co., Ltd.
Shipper (Original Format)
HONGKONG XINYU OPTICAL CO, LIMITED 2ND FLOOR, BUILDING 1, TANGGE ERSHE
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
Transport Document
SZX230500897
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405112000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
3612.0
Item Quantity Unit
U
Gross Weight (kg)
6776.29
Net Weight (kg)
6437.47
Value of Goods, CIF (USD)
$92,290
Value of Goods, FOB (USD)
$90,858
Freight Cost
1376.6
Freight Value
1431.94
Insurance Cost
55.34
Total Tax Paid
71759000
Acceptance Date
2023-11-29
Acceptance Number
32023001774486
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748022
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
92290.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
428666343
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001774486
Import Type
1
Incomex Office
3
Invoice Date
2023-07-27
Invoice Number
XY-20230516-Y0
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50138428.000000
Municipality
11001.0
Number Packages
719
Packaging Code
CT
Payment Date
2023-08-12
Payment Form
3
Payment Value
71759000
Preprinted Number
32023001774486
Subheadings
3
Tariff Base
377681258
User Type
23
Value Added Tax Base
377681258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71759000
Value Added Tax Total
71759000
Verification Number
1