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Supply Chain Intelligence about:

Duke Optics Shanghai Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

49 South American shipments available for Duke Optics Shanghai Co., Ltd.
Date Data Source Customer Details
2025-08-23 Colombia Imports
AK LENS SAS
XXX XXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXX XX
2025-08-23 Colombia Imports
AK LENS SAS
XXX XXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX
2025-10-02 Colombia Imports
MARTHA ELSY DUQUE E.U.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Duke Optics Shanghai Co., Ltd.

 
Address
ROOM 1403, BUILDING A NO. 46 SHANGHAI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575015891264
Filing Date
2025-08-23
Shipment Date
2025-08-23
Consignee
Ak Lens Sas
Consignee (Original Format)
AK LENS SAS CL 36 41 104 LC 11 CC MAYORISTA
NIT ID (Original Format)
901171538
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Duke Optics Shanghai Co., Ltd.
Shipper (Original Format)
DUKE OPTICS (SHANGHAI)CO.,LTD. ROOM1403¿, BUILDING A, NO. 46¿. RON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Transport Document
SHBUN25230376G
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.08
Freight Value
0.11
Insurance Cost
0.03
Total Tax Paid
4000
Acceptance Date
2025-08-23
Acceptance Number
352025001235416
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789541
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
8
Document Identifier
459603744
Document Type
N
Exchange Rate
4048.74
Flag Code
702
Identification Formula
35202500123541
Import Type
99
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
AKDK2024002-1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
8001.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-07-06
Payment Form
99
Payment Value
4000
Preprinted Number
352025001235416
Subheadings
3
Tariff Base
20689
User Type
23
Value Added Tax Base
20689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2

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