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Supply Chain Intelligence about:

Wenzhou So Pal Optics Co., Ltd.

企业页面   China

See Wenzhou So Pal Optics 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。

4 South American shipments available for Wenzhou So Pal Optics Co., Ltd.
日期 数据来源 客户 详细信息
2012-11-21 Colombia Imports
FOTO DEL ORIENTE LIMITADA
HOJA 1 DE 2 (DO 1812011561 PEDIDO P-05177). NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 200
2013-07-26 Colombia Imports
FOTO DEL ORIENTE LIMITADA
DO 01-26602 PEDIDO TRAMITE: P-05301 DECLARACION(2-2) MERCANCIA NUEVA, NOS ACOGEMOS AL DECR
2013-07-26 Colombia Imports
FOTO DEL ORIENTE LIMITADA
DO 01-26602 PEDIDO TRAMITE: P-05301 DECLARACION(1-2) MERCANCIA NUEVA, NOS ACOGEMOS AL DECR
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 So Pal Optics Co., Ltd.

 
地址
NO.3 DONGBAO RD, LOUQIAO STREET OUH SHANGHAI
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003749033
Filing Date
2012-11-21
Shipment Date
2012-10-21
Consignee
Foto Del Oriente Ltda
Consignee (Original Format)
FOTO DEL ORIENTE LIMITADA CL 19 7 30
NIT ID (Original Format)
800010972
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou So Pal Optics Co., Ltd.
Shipper (Original Format)
WENZHOU SO-PAL OPTICS CO LTD. Nº 3 DONGBAO ROAD LOUQIAO STREET. O
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSBVU29L179722
HS Code
4202920000
Goods Shipped
HOJA 1 DE 2 (DO 1812011561 PEDIDO P-05177). NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 200
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
6.84
Net Weight (kg)
6.16
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$720
Freight Cost
6.46
Freight Value
7.07
Insurance Cost
0.61
Total Tax Paid
443000
Acceptance Date
2012-11-19
Acceptance Number
352012000336676
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
125638
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
727.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
202745405
Document Type
N
Economic Activity
7494
Exchange Rate
1822.61
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
SP12089
Legal Representative Document
31375947
Legal Representative Name
TORRES FUENMAYOR LUZ VENUS
Municipality
11001.0
Number Packages
13
Packaging Code
PC
Payment Date
2012-09-28
Payment Form
8
Payment Value
443000
Preprinted Number
352012000336676
Subheadings
2
Tariff Base
1325165
Tariff Percentage
15.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
1524165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
9