Wenzhou Weiyusi Optics Co., Ltd., NO 358 STR WUTIAN WENZHOU ZHEJIANG ZHEJIANG | Supplier Report — Panjiva
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Wenzhou Weiyusi Optics Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Wenzhou Weiyusi Optics Co., Ltd.
Date Data Source Customer Details
2007-08-14 Colombia Imports
VISION OPTICAL RG LIMITADA
LENTES DE CUALQUIER MATERIA, SIN MONTAR/ LENTES DE OTRAS MATERIAS PARA GAFAS(ANTEOJOS)/ TERMINADOS Y SEMITERMINADOS PARA
2007-11-23 Colombia Imports
VISION OPTICAL RG LIMITADA
D O 311105007 PEDIDO WENZHOU NOS ACOGEMOS AL DECRETO 3803 DE 2006 LENTES DE OTRAS MATERIAS PARA GAFAS ANTEOJOS PARA TODA
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Contact information for Wenzhou Weiyusi Optics Co., Ltd.

 
Address
NO 358 STR WUTIAN WENZHOU ZHEJIANG ZHEJIANG
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100000998
Filing Date
2007-08-14
Shipment Date
2007-07-10
Consignee
Vision Optical Rg Limitada
Consignee (Original Format)
VISION OPTICAL RG LIMITADA CR 9 18 50 OF 205 206
NIT ID (Original Format)
830142877
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Weiyusi Optics Co., Ltd.
Shipper (Original Format)
WENZHOU WEIYUSI OPTICS CO.,LTD NO 358 STR WUTIAN WENZHOU ZHEJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERINCE S.I.A. LIMITADA
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
3753A703821AAS
HS Code
9001500000
Goods Shipped
LENTES DE CUALQUIER MATERIA, SIN MONTAR/ LENTES DE OTRAS MATERIAS PARA GAFAS(ANTEOJOS)/ TERMINADOS Y SEMITERMINADOS PARA
Item Quantity
9116.0
Item Quantity Unit
U
Gross Weight (kg)
184.0
Net Weight (kg)
176.0
Value of Goods, CIF (USD)
$9,161
Value of Goods, FOB (USD)
$9,006
Freight Cost
110.0
Freight Value
155.03
Insurance Cost
45.03
Total Tax Paid
1815625
Acceptance Date
2007-08-14
Acceptance Number
352007100145269
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
168019
Customs Agent
5
Customs Code
C101
Customs Declaration
35
Customs Value
9161.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
109705007
Document Type
N
Economic Activity
5139
Exchange Rate
1981.9
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-13
Invoice Number
CO02-701
Legal Representative Document
800045556
Legal Representative Name
SERINCE S.I.A. LIMITADA
Municipality
76109.0
Number Packages
8
Packaging Code
CT
Payment Date
2007-06-13
Payment Form
8
Payment Value
1815625
Preprinted Number
352007100145269
Subheadings
1
Tariff Base
18156245
Tariff Paid
1815625
Tariff Percentage
10.0
Tariff Subtotal
1815625
Tariff Total
1815625
Total Paid
1815625
User ID
14
User Type
26
Value Added Tax Base
19971870
Verification Number
2