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Supply Chain Intelligence about:

Wuhan Gigaa Optronics Technology Co., Ltd.

Company profile   China

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35 South American shipments
South America

Cleaned and organized South American shipments

35 South American shipments available for Wuhan Gigaa Optronics Technology Co., Ltd.
Date Data Source Customer Details
2022-02-02 Colombia Imports
PORTELLY C.M. S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2022-05-09 Colombia Imports
LUXO MEDICA SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX
2022-05-09 Colombia Imports
LUXO MEDICA SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXX
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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012055071
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Portelly C.M. S.A.S
Consignee (Original Format)
PORTELLY C.M. S.A.S CR 16 93 A 36 OF 203
NIT ID (Original Format)
830040402
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wuhan Gigaa Optronics Technology Co., Ltd.
Shipper (Original Format)
WUHAN GIGAA OPTRONICS TECHNOLOGY CO. LTD B8-A5, WUHAN HI-TECH MEDICAL DEVICE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Air
Transport Document
1012390890
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.89
Net Weight (kg)
13.4
Value of Goods, CIF (USD)
$778
Value of Goods, FOB (USD)
$150
Freight Cost
627.6
Freight Value
628.35
Insurance Cost
0.75
Total Tax Paid
765000
Acceptance Date
2022-02-02
Acceptance Number
32022000142064
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
916715
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
778.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
381618690
Document Type
R
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000142064E13
Import Type
8
Incomex Office
3
Invoice Date
2021-10-20
Invoice Number
GA211020Z
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50014903.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-12-27
Payment Form
8
Payment Value
765000
Preprinted Number
32022000142064
Subheadings
1
Tariff Base
3069844
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
3222844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
4