MENU

Supply Chain Intelligence about:

Anhui Clean Energy Co., Ltd.

Company profile   China

See Anhui Clean Energy Co., Ltd.'s products and customers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

119 South American shipments available for Anhui Clean Energy Co., Ltd.
Date Data Source Customer Details
2024-01-19 Colombia Imports
RODAR Y RODAR S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX
2024-01-10 Colombia Imports
COMERCIALIZADORA CMV S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXX
2024-01-22 Colombia Imports
COMERCIALIZADORA CMV S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Anhui Clean Energy Co., Ltd.

Contact information for Anhui Clean Energy Co., Ltd.

 
Address
NO.17,GUANYING RD OF ZONE OF TAIHU ANQING, ANHUI P
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575014059491
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Rodar Y Rodar Limitada
Consignee (Original Format)
RODAR Y RODAR S.A.S. CL 45 A 60 37
NIT ID (Original Format)
890937195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Rodar Y Rodar Limitada
Consignee Domestic HQ
Rodar Y Rodar Limitada
Shipper
Anhui Clean Energy Co., Ltd.
Shipper (Original Format)
ANHUI CLEAN ENERGY CO., LTD. NO. 318 GUANYIN ROAD, ANQING, ANHUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
TMSE2671632
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
585.0
Item Quantity Unit
U
Gross Weight (kg)
25857.0
Net Weight (kg)
25740.0
Value of Goods, CIF (USD)
$49,671
Value of Goods, FOB (USD)
$47,502
Freight Cost
1850.0
Freight Value
2169.0
Insurance Cost
19.0
Total Tax Paid
9760000
Acceptance Date
2024-01-18
Acceptance Number
352024000033818
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305625
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
49671.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
431554173
Document Type
R
Exchange Rate
3929.79
Flag Code
232
Identification Formula
35202400003381
Import Type
1
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
LD2044WA23004
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50181755.000000
Municipality
5001.0
Number Packages
585
Other Costs
300.0
Packaging Code
BG
Payment Date
2023-12-09
Payment Form
10
Payment Value
9760000
Preprinted Number
352024000033818
Subheadings
1
Tariff Base
195196599
User Type
23
Value Added Tax Base
195196599
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9760000
Value Added Tax Total
9760000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up