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Supply Chain Intelligence about:

Hangzhou Yiguang Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

96 South American shipments available for Hangzhou Yiguang Technology Co., Ltd.
Date Data Source Customer Details
2022-12-12 Colombia Imports
OPTICTIMES COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXX XX X
2022-12-29 Colombia Imports
OPTICTIMES COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXX
2022-11-22 Colombia Imports
OPTICTIMES COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXX
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Contact information for Hangzhou Yiguang Technology Co., Ltd.

 
Address
BUILDING NO. 1-401, LIANSHENG ROAD HANGZHOU
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575012968801
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Optictimes Colombia Sas
Consignee (Original Format)
OPTICTIMES COLOMBIA SAS CR 11 A 93 67 OF 502
NIT ID (Original Format)
901522807
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Yiguang Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU YIGUANG TECHNOLOGY CO LTD BUILDING NO. 1-401, LIANSHENG ROAD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
SHTM20167000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXX XX X
Item Quantity
12600.0
Item Quantity Unit
KG
Gross Weight (kg)
15330.0
Net Weight (kg)
12600.0
Value of Goods, CIF (USD)
$58,724
Value of Goods, FOB (USD)
$57,960
Freight Cost
725.0
Freight Value
764.0
Insurance Cost
39.0
Total Tax Paid
53323000
Acceptance Date
2022-12-10
Acceptance Number
352022000589341
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54227
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58724.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
402919792
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200058934E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
COSH22026-3
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
450
Packaging Code
YY
Payment Date
2022-11-05
Payment Form
5
Payment Value
53323000
Preprinted Number
352022000589341
Subheadings
7
Tariff Base
280645519
User Type
23
Value Added Tax Base
280645519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53323000
Value Added Tax Total
53323000
Verification Number
1