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Supply Chain Intelligence about:

Shenzhen Hipower Optoelectronic Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

102 South American shipments available for Shenzhen Hipower Optoelectronic Co., Ltd.
Fecha fuente de datos Clientes Detalles
2020-01-15 Colombia Imports
MDV LIGHTS S A S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXX
2020-08-29 Colombia Imports
SEVENCOM SAS
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXX X
2020-08-22 Colombia Imports
SEVENCOM SAS
XXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXXXXX XXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Shenzhen Hipower Optoelectronic Co., Ltd.

Contact information for Shenzhen Hipower Optoelectronic Co., Ltd.

 
Dirección
14F BUILDING A HAIDE BUILDING THE I SHENZHEN
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 76 - Aluminium and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
3370661
Shipment Date
2020-01-15
Filing Date
2020-01-15
Consignee
Mdv Lights S A S
Consignee (Original Format)
MDV LIGHTS S A S CR 13 A 98 21 OF 602
NIT ID (Original Format)
900432737
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Hipower Optoelectronic Co., Ltd.
Shipper (Original Format)
SHENZHEN HIPOWER OPTRONICS CO., LTD BLDG A, YING HAO SHENG INDUSTRIAL P
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHPT21895479
HS Code
9405401910
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
430.0
Net Weight (kg)
387.0
Value of Goods, CIF (USD)
$7,207
Value of Goods, FOB (USD)
$5,149
Freight Cost
1834.01
Freight Value
2057.18
Insurance Cost
23.17
Total Tax Paid
4455000
Acceptance Date
2020-01-15
Acceptance Number
32020000068740
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
214737
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7206.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
337743878
Document Type
R
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000068740
Import Type
1
Incomex Office
3
Invoice Date
2019-11-20
Invoice Number
SP-2019112001-
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
License Number
50230064
Municipality
11001.0
Number Packages
2
Other Costs
200.0
Packaging Code
CT
Payment Date
2020-01-08
Payment Form
8
Payment Value
4455000
Preprinted Number
32020000068740
Subheadings
1
Tariff Base
23449158
User Type
23
Value Added Tax Base
23449158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4455000
Value Added Tax Total
4455000
Verification Number
3

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