Wenzhou Wedo Eyewear Co., Ltd., 8305 ROOM NO.428 WENZHOU AVENUE ZHEJIANG | Supplier Report — Panjiva
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Wenzhou Wedo Eyewear Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Wenzhou Wedo Eyewear Co., Ltd.
Date Data Source Customer Details
2018-04-26 Colombia Imports
ZAPATAVISION S.A.S
DO BG18I0643 ,Pedido ,Formato 2 de 2; Factura(s)...WD18L-018 09/04/2018;SIN REGISTRO NOS
2018-04-26 Colombia Imports
ZAPATAVISION S.A.S
DO BG18I0643 ,Pedido ,Formato 1 de 2; Factura(s)...WD18L-018 09/04/2018;SIN REGISTRO NOS
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Contact information for Wenzhou Wedo Eyewear Co., Ltd.

 
Address
8305 ROOM NO.428 WENZHOU AVENUE ZHEJIANG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2934680
Filing Date
2018-04-26
Shipment Date
2018-04-26
Consignee
Zapatavision S.A.S
Consignee (Original Format)
ZAPATAVISION S.A.S CR 19 9 149 CA 4 CON GAUDI BRR PINAR
NIT ID (Original Format)
901118364
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
66
Shipper
Wenzhou Wedo Eyewear Co., Ltd.
Shipper (Original Format)
WENZHOU WEDO EYEWEAR CO., LTD 8305 ROOM NO.428 WENZHOU AVENUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
Truck
Transport Document
435652451230
HS Code
9003199000
Goods Shipped
DO BG18I0643 ,Pedido ,Formato 2 de 2; Factura(s)...WD18L-018 09/04/2018;SIN REGISTRO NOS
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$672
Freight Cost
83.38
Freight Value
84.72
Insurance Cost
1.34
Total Tax Paid
392000
Acceptance Date
2018-04-26
Acceptance Number
32018000649919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768625
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
756.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
302314597
Document Type
N
Exchange Rate
2724.47
Flag Code
249
Identification Formula
32018000649919
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
WD18L-018
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
66001.0
Number Packages
8
Packaging Code
CS
Payment Date
2018-04-11
Payment Form
8
Payment Value
392000
Preprinted Number
32018000649919
Subheadings
2
Tariff Base
2061661
User Type
23
Value Added Tax Base
2061661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000