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Supply Chain Intelligence about:

Changzhou Febs Welding & Cutting Tools Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

5 South American shipments available for Changzhou Febs Welding & Cutting Tools Co., Ltd.
Date Data Source Customer Details
2018-07-25 Colombia Imports
C.I. METALES LA UNION S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2019-11-01 Colombia Imports
C.I. METALES LA UNION S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2021-03-31 Colombia Imports
C.I. METALES LA UNION S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Changzhou Febs Welding & Cutting Tools Co., Ltd.

 
Address
NO30,HUGANG MINGJU,QISHUYAN AREA,CH JIANGSU
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
2992036
Shipment Date
2018-07-25
Filing Date
2018-07-25
Consignee
C.I. Metales La Union S.A.S.
Consignee (Original Format)
C.I. METALES LA UNION S.A.S. CR 9 10 16 BG 25 B ZN INDUSTRI
NIT ID (Original Format)
900103833
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Changzhou Febs Welding & Cutting Tools Co., Ltd.
Shipper (Original Format)
CHANGZHOU FEBS WELDING & CUTTING TOOLS CO,LTD NO30,HUGANG MINGJU,QISHUYAN AREA,CH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
66A824GFGM3
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
27.5
Net Weight (kg)
24.75
Value of Goods, CIF (USD)
$3,538
Value of Goods, FOB (USD)
$3,475
Freight Cost
46.0
Freight Value
63.37
Insurance Cost
17.37
Total Tax Paid
1934000
Acceptance Date
2018-07-23
Acceptance Number
32018001167115
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62589
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3538.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
307377323
Document Type
N
Exchange Rate
2876.93
Flag Code
249
Identification Formula
32018001167115
Import Type
1
Incomex Office
99
Invoice Date
2018-06-24
Invoice Number
FS20180624
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
66170.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-07-12
Payment Form
1
Payment Value
1934000
Preprinted Number
32018001167115
Subheadings
1
Tariff Base
10179643
Total Paid
1934000
User Type
23
Value Added Tax Base
10179643
Value Added Tax Paid
1934000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1934000
Value Added Tax Total
1934000
Verification Number
1