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Supply Chain Intelligence about:

Changzhouinternationaleconomic&Technicalcooperation Ltd.

Company profile   China

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Cleaned and organized South American shipments

125 South American shipments available for Changzhouinternationaleconomic&Technicalcooperation Ltd.
Date Data Source Customer Details
2018-03-07 Colombia Imports
COMERCIALIZADORA NAGO SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
2018-03-07 Colombia Imports
COMERCIALIZADORA NAGO SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
2018-03-07 Colombia Imports
COMERCIALIZADORA NAGO SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Changzhouinternationaleconomic&Technicalcooperation Ltd.

 
Address
R&D CENTER C10-9F,299 LANE,GUANGHU CHANGZOU
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
018000000008
Shipment Date
2018-03-07
Filing Date
2018-03-07
Consignee
Comercializadora Nago Sas
Consignee (Original Format)
COMERCIALIZADORA NAGO SAS SEC MERCASA GALPON 1 BG 2
NIT ID (Original Format)
900675178
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Changzhouinternationaleconomic&Technicalcooperation Ltd.
Shipper (Original Format)
CHANGZHOUINTERNATIONALECONOMIC&TECHNICALCOOPERATION LTD. R&D CENTER C10-9F,299 LANE,GUANGHU
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
KBNBON03756
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
60.6
Net Weight (kg)
53.94
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$158
Freight Cost
26.18
Freight Value
26.58
Insurance Cost
0.4
Total Tax Paid
196000
Acceptance Date
2018-03-07
Acceptance Number
12018000001331
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
8759
Customs Agent
28
Customs Code
C200
Customs Declaration
1
Customs Value
184.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
66
Document Identifier
299882310
Document Type
N
Exchange Rate
2879.05
Flag Code
434
Identification Formula
12018000001331
Import Type
1
Incomex Office
99
Invoice Date
2017-12-11
Invoice Number
FS1032
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
66001.0
Number Packages
678
Packaging Code
CT
Payment Date
2017-12-15
Payment Form
1
Payment Value
196000
Preprinted Number
12018000001331
Subheadings
15
Tariff Base
532567
Tariff Paid
80000
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
Total Paid
196000
User Type
23
Value Added Tax Base
612567
Value Added Tax Paid
116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
7