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Shenzhen Spring Optical Communication Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

62 South American shipments available for Shenzhen Spring Optical Communication Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-09-23 Colombia Imports
WALIX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX
2022-09-23 Colombia Imports
WALIX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX
2022-11-25 Colombia Imports
INTEEGRA S.A.S
XXX XX XXXX XXXXX XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX
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 Spring Optical Communication Co., Ltd.

 
Dirección
EAST BUILDING JINHENGRUI IND PARK H SHENZHEN
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012690858
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Walix S.A.S.
Consignee (Original Format)
WALIX S.A.S. CR 30 7 A A 207
NIT ID (Original Format)
901169030
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Spring Optical Communication Co., Ltd.
Shipper (Original Format)
Shenzhen Spring Optical Communication Co.,Ltd 1905, A Building, Zhongan Technolog
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
112.23
Net Weight (kg)
105.6
Value of Goods, CIF (USD)
$1,089
Value of Goods, FOB (USD)
$794
Freight Cost
291.96
Freight Value
294.74
Insurance Cost
2.78
Total Tax Paid
1482000
Acceptance Date
2022-09-23
Acceptance Number
352022000449366
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
4651
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1088.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
398144082
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200044936E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
SP220704-01JO
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-07-31
Payment Form
8
Payment Value
1482000
Preprinted Number
352022000449366
Subheadings
4
Tariff Base
4795420
Tariff Percentage
10.0
Tariff Subtotal
480000
Tariff Total
480000
User Type
23
Value Added Tax Base
5275420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1002000
Value Added Tax Total
1002000
Verification Number
6