Owon (HK) Lectronic Technology Co., Ltd., THE MANSION OF OPTOELECTRONIICS, HE ZHANGZHOU | Reportaje de Proveedor — Panjiva
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Owon (HK) Lectronic Technology Co., Ltd.

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Cleaned and organized South American shipments

16 South American shipments available for Owon (HK) Lectronic Technology Co., Ltd.
Fecha fuente de datos Clientes Detalles
2019-02-12 Colombia Imports
ELECTRONICA I+D S.A.S.
Do: 13MDETB1218020, Nro Pedido / Orden Compra:FACTURA PIZZ266-2-2018, Declaración: 3/4; ME
2019-02-12 Colombia Imports
ELECTRONICA I+D S.A.S.
Do: 13MDETB1218020, Nro Pedido / Orden Compra:FACTURA PIZZ266-2-2018, Declaración: 1/4; ME
2019-02-12 Colombia Imports
ELECTRONICA I+D S.A.S.
Do: 13MDETB1218020, Nro Pedido / Orden Compra:FACTURA PIZZ266-2-2018, Declaración: 2/4; ME
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Contact information for Owon (HK) Lectronic Technology Co., Ltd.

 
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THE MANSION OF OPTOELECTRONIICS, HE ZHANGZHOU
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
3427
Filing Date
2019-02-12
Shipment Date
2019-02-07
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D S.A.S. CL 48 D 65 A 35
NIT ID (Original Format)
900034424
Consignee Class
P
Consignee Province
5
Shipper
Owon (HK) Lectronic Technology Co., Ltd.
Shipper (Original Format)
OWON (HK) ELECTRONIC TECHNOLOGY CO THE MANSION OF OPTOELECTRONICS ROAD
Carrier (Original Format)
LOGISTICA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
XMLAH1812046
HS Code
9030840000
Goods Shipped
Do: 13MDETB1218020, Nro Pedido / Orden Compra:FACTURA PIZZ266-2-2018, Declaración: 3/4; ME
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
328.68
Net Weight (kg)
297.46
Value of Goods, CIF (USD)
$11,972
Value of Goods, FOB (USD)
$11,291
Freight Cost
331.2
Freight Value
681.16
Insurance Cost
37.73
Total Tax Paid
7075000
Acceptance Date
2019-02-12
Acceptance Number
902019000029516
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
169366
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11972.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
320131153
Document Type
N
Exchange Rate
3110.46
Flag Code
472
Identification Formula
90201900002951
Import Type
1
Incomex Office
99
Invoice Date
2018-12-20
Invoice Number
PIZZ266-2-2018
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
50
Other Costs
312.23
Packaging Code
PK
Payment Date
2018-12-23
Payment Form
1
Payment Value
7075000
Preprinted Number
902019000029516
Subheadings
4
Tariff Base
37238925
User Type
23
Value Added Tax Base
37238925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7075000
Value Added Tax Total
7075000
Verification Number
8