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Supply Chain Intelligence about:

Shenzhen Dicolor Optoelectronics Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

71 South American shipments available for Shenzhen Dicolor Optoelectronics Ltd.
Fecha fuente de datos Clientes Detalles
2014-01-22 Colombia Imports
ELECTRONICA I+D LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX X X
2014-01-22 Colombia Imports
ELECTRONICA I+D LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX X X
2014-01-23 Colombia Imports
COMPANIA DE TECNOLOGIAS DE LA INFORMACION Y LA COMUNICACION
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shenzhen Dicolor Optoelectronics Ltd.

 
Dirección
SEAT 2, B3 DISTRICT, FUHAI TECHNOLO SHENZHEN
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
014000000115
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D LTDA C L 65 56 84 IN 203
NIT ID (Original Format)
900034424
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Dicolor Optoelectronics Ltd.
Shipper (Original Format)
SHENZHEN DICOLOR OPTOELECTRONICS LTD SEAT 2, B3 DISTRICT, FUHAI TECHNOLO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC13110165BUN
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX X X
Item Quantity
41.4
Item Quantity Unit
KG
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$90
Freight Cost
0.98
Freight Value
2.16
Insurance Cost
0.26
Total Tax Paid
60000
Acceptance Date
2014-01-22
Acceptance Number
902014000011049
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38361
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
92.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
222267366
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-31
Invoice Number
20131031-1
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
93
Other Costs
0.92
Packaging Code
PK
Payment Date
2013-11-24
Payment Form
1
Payment Value
60000
Preprinted Number
902014000011049
Subheadings
10
Tariff Base
179449
Tariff Paid
27000
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
60000
User Type
23
Value Added Tax Base
206449
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1