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Supply Chain Intelligence about:

United Creation Optical Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

70 South American shipments available for United Creation Optical Co., Ltd.
Date Data Source Customer Details
2019-04-30 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXX XXX X
2019-07-25 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXXXX XXX XXX XXXXXXX XXX
2019-12-19 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXX XX XXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXX XXXX
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Contact information for United Creation Optical Co., Ltd.

 
Address
RM 18-19,7/F, BLOCK B, PROFICIENT I HONG KONG
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
3191798
Shipment Date
2019-04-30
Filing Date
2019-04-30
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A S CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
United Creation Optical Co., Ltd.
Shipper (Original Format)
UNITED CREATION OPTICAL CO., LTD RM 18-21, 7/F, BLOCK B, PROFICIENT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
BVT901139003
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXX XXX X
Item Quantity
842.0
Item Quantity Unit
U
Gross Weight (kg)
117.24
Net Weight (kg)
98.23
Value of Goods, CIF (USD)
$8,189
Value of Goods, FOB (USD)
$8,128
Freight Cost
37.84
Freight Value
61.08
Insurance Cost
2.84
Total Tax Paid
9771000
Acceptance Date
2019-04-30
Acceptance Number
32019000762930
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
331745
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
8189.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
322433616
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000762930
Import Type
1
Incomex Office
99
Invoice Date
2019-01-13
Invoice Number
SI18-1255
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
842
Other Costs
20.4
Packaging Code
YY
Payment Date
2019-01-20
Payment Form
3
Payment Value
9771000
Preprinted Number
32019000762930
Subheadings
1
Tariff Base
26516077
Tariff Percentage
15.0
Tariff Subtotal
3977000
Tariff Total
3977000
User Type
23
Value Added Tax Base
30493077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5794000
Value Added Tax Total
5794000
Verification Number
6

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