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Supply Chain Intelligence about:

Wenzhou Sameway Optical Co . Ltd.

企业页面   China

See Wenzhou Sameway Optical Co . Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Wenzhou Sameway Optical Co . Ltd.
日期 数据来源 客户 详细信息
2019-02-21 Colombia Imports
VISUAL MEDICA S.A.S
DO BOGI19-0125, PEDIDO SW18-CVM-01, DECLARACION 1 DE 2;MERCANCIA NUEVA NO REQUIERE REGISTR
2019-02-21 Colombia Imports
VISUAL MEDICA S.A.S
DO BOGI19-0125, PEDIDO SW18-CVM-01, DECLARACION 2 DE 2;MERCANCIA NUEVA NO REQUIERE REGISTR
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 Wenzhou Sameway Optical Co . Ltd.

 
地址
11 FLOOR,C3 BUILDING , NO.81, ZHONG WENZHOU
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3139876
Filing Date
2019-02-21
Shipment Date
2019-02-14
Consignee
Visual Medica S.A.S
Consignee (Original Format)
VISUAL MEDICA S.A.S CR 42 C CL 80 B 14 P 1 OF 102
NIT ID (Original Format)
900469981
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Wenzhou Sameway Optical Co . Ltd.
Shipper (Original Format)
WENZHOU SAMEWAY OPTICAL CO ., LTD 11 FLOOR,C3 BUILDING , NO.81, ZHONG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
Transport Document
755E22G3YLB
HS Code
9003110000
Goods Shipped
DO BOGI19-0125, PEDIDO SW18-CVM-01, DECLARACION 1 DE 2;MERCANCIA NUEVA NO REQUIERE REGISTR
Item Quantity
1915.0
Item Quantity Unit
U
Gross Weight (kg)
73.6
Net Weight (kg)
58.88
Value of Goods, CIF (USD)
$10,799
Value of Goods, FOB (USD)
$10,640
Freight Cost
105.65
Freight Value
158.85
Insurance Cost
53.2
Total Tax Paid
10528000
Acceptance Date
2019-02-21
Acceptance Number
32019000328278
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
965102
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10798.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
320582206
Document Type
N
Exchange Rate
3155.27
Flag Code
249
Identification Formula
32019000328278
Import Type
1
Incomex Office
99
Invoice Date
2018-10-13
Invoice Number
SW18-CVM-01
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-01-31
Payment Form
8
Payment Value
10528000
Preprinted Number
32019000328278
Subheadings
2
Tariff Base
34073130
Tariff Percentage
10.0
Tariff Subtotal
3407000
Tariff Total
3407000
User Type
23
Value Added Tax Base
37480130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7121000
Value Added Tax Total
7121000
Verification Number
5