MENU

Supply Chain Intelligence about:

Glamor Optoelectronics Technology Co., Ltd.

Company profile   China

See Glamor Optoelectronics Technology Co., Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

104 South American shipments available for Glamor Optoelectronics Technology Co., Ltd.
Date Data Source Customer Details
2024-12-10 Colombia Imports
AMERICAN LIGHTING S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXX XXX XXXXXXXXXXXX XX XXXXXXX
2024-12-10 Colombia Imports
AMERICAN LIGHTING S.A.S.
XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XX XX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXX
2024-12-10 Colombia Imports
AMERICAN LIGHTING S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XX XX XXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Glamor Optoelectronics Technology Co., Ltd.

Contact information for Glamor Optoelectronics Technology Co., Ltd.

 
Address
NO.5 FENGSUI STREET, WEST DISTRICT ZHONGSHAN
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
7330
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
American Lighting S.A.S.
Consignee (Original Format)
AMERICAN LIGHTING S.A.S. CL 11 3 33 BRR CENTRO
NIT ID (Original Format)
806010696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Glamor Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
GLAMOR OPTOELECTRONICS TECHNOLOGY CO., LTD NO. 5 FENGSUI STREET, WEST DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405310000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXX XXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
22175.0
Item Quantity Unit
U
Gross Weight (kg)
13163.09
Net Weight (kg)
13163.09
Value of Goods, CIF (USD)
$156,816
Value of Goods, FOB (USD)
$144,167
Freight Cost
11967.09
Freight Value
12648.84
Insurance Cost
129.75
Total Tax Paid
254673000
Acceptance Date
2024-12-10
Acceptance Number
482024000702763
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231585
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
156815.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
226
Destination Providence
13
Document Identifier
448154148
Document Type
R
Exchange Rate
4407.13
Flag Code
215
Identification Formula
48202400070276.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-14
Invoice Number
AGM-003
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50213609.000000
Municipality
13430.0
Number Packages
887
Other Costs
552.0
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
1
Payment Value
254673000
Preprinted Number
482024000702763
Subheadings
3
Tariff Base
691108101
Tariff Percentage
15.0
Tariff Subtotal
103666000
Tariff Total
103666000
User Type
23
Value Added Tax Base
794774101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151007000
Value Added Tax Total
151007000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up