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

Supply Chain Intelligence about:

Wenzhou Vicki Optical Co., Ltd.

Company profile   China

See Wenzhou Vicki Optical Co., Ltd.'s products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

5 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 (374.00 UNIDAD) PAÑO PARA LIMPIEZA DE LENTES MAR
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
2018-11-15 Colombia Imports
PINJAS S.A.S.
DO BTA-820-18 PEDIDO DECLARACION 1 DE 1 FACTURA(S): BS1323-AIR ; NO REQUIERE REGISTRO NI L
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Wenzhou Vicki Optical Co., Ltd.

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

Sample Bill of Lading

5 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 1
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
6307100000
Goods Shipped
DO 31801230 FACTURAS VC18011003 2018/1/10 (374.00 UNIDAD) PAÑO PARA LIMPIEZA DE LENTES MAR
Item Quantity
24336.0
Item Quantity Unit
U
Gross Weight (kg)
22.1
Net Weight (kg)
19.89
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,090
Freight Cost
20.16
Freight Value
31.06
Insurance Cost
10.9
Total Tax Paid
1505000
Acceptance Date
2018-02-17
Acceptance Number
32018000255703
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
217837
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1121.34
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
299507763
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000255703
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 1
Municipality
11001.0
Number Packages
45
Packaging Code
BT
Payment Date
2018-01-29
Payment Form
1
Payment Value
1505000
Preprinted Number
32018000255703
Subheadings
3
Tariff Base
3210150
Tariff Paid
482000
Tariff Percentage
15.0
Tariff Subtotal
482000
Tariff Total
482000
Total Paid
1505000
User Type
23
Value Added Tax Base
3692150
Value Added Tax Paid
702000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
8