Wenzhou Vicki Optical Co., Ltd., 2 # 1-1 QIANZHONG ROAD,QIANYANG VIL ZHENJIANG | Supplier Report — Panjiva
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Wenzhou Vicki Optical Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

4 South American shipments available for Wenzhou Vicki Optical Co., Ltd.
Date Data Source Customer Details
2018-02-19 Colombia Imports
INVERSIONES AHARON ABADI LTDA
DO 31801230 FACTURAS VC18011003 2018/1/10 (48.00 UNIDAD) MONTURAS DE GAFAS MARCA ROOTS MOD
2018-02-19 Colombia Imports
INVERSIONES AHARON ABADI LTDA
DO 31801230 FACTURAS VC18011003 2018/1/10 (55.00 UNIDAD) MONTURAS DE GAFAS MARCA ROOTS MOD
2018-08-23 Colombia Imports
PINJAS S.A.S.
DO BTA-568-18 PEDIDO DECLARACION 1 DE 1 FACTURA(S): 147852 SOLICITUD Y ACTA REEMPAQUE 2018
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Contact information for Wenzhou Vicki Optical Co., Ltd.

 
Address
2 # 1-1 QIANZHONG ROAD,QIANYANG VIL ZHENJIANG
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008629083
Filing Date
2018-02-19
Shipment Date
2018-02-05
Consignee
Inversiones Aharon Abadi Ltda
Consignee (Original Format)
INVERSIONES AHARON ABADI LTDA CL 94 15 85
NIT ID (Original Format)
900204326
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Vicki Optical Co., Ltd.
Shipper (Original Format)
WENZHOU VICKI OPTICAL CO.,LTD 2 # 1-1 Qianzhong road,qianyang vil
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2713554841
HS Code
9003110000
Goods Shipped
DO 31801230 FACTURAS VC18011003 2018/1/10 (48.00 UNIDAD) MONTURAS DE GAFAS MARCA ROOTS MOD
Item Quantity
5418.0
Item Quantity Unit
U
Gross Weight (kg)
252.78
Net Weight (kg)
227.5
Value of Goods, CIF (USD)
$14,062
Value of Goods, FOB (USD)
$13,672
Freight Cost
252.78
Freight Value
389.5
Insurance Cost
136.72
Total Tax Paid
12439000
Acceptance Date
2018-02-17
Acceptance Number
32018000255747
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
217838
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14061.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
299507764
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000255747
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
VC18011003
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
45
Packaging Code
BT
Payment Date
2018-01-29
Payment Form
1
Payment Value
12439000
Preprinted Number
32018000255747
Subheadings
3
Tariff Base
40255267
Tariff Paid
4026000
Tariff Percentage
10.0
Tariff Subtotal
4026000
Tariff Total
4026000
Total Paid
12439000
User Type
23
Value Added Tax Base
44281267
Value Added Tax Paid
8413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8413000
Value Added Tax Total
8413000
Verification Number
5