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Supply Chain Intelligence about:

Chaoan Ouni Ceramics Industrial Co., Ltd.

Company profile   China

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7 South American shipments
South America

Cleaned and organized South American shipments

7 South American shipments available for Chaoan Ouni Ceramics Industrial Co., Ltd.
Date Data Source Customer Details
2014-09-12 Colombia Imports
INTER MATEX CALI LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2014-07-24 Colombia Imports
INTER MATEX MEDELLIN LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2015-01-31 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Chaoan Ouni Ceramics Industrial Co., Ltd.

 
Address
FENGYI INDUSTRIAL AREA,GUXIANG,CHAOAN,GUANGDONG CHAOZHOU CITY, GUANGDONG GUANGDONG PROVINCE
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575005511875
Shipment Date
2014-09-12
Filing Date
2014-09-12
Consignee
Inter Matex Cali Ltda
Consignee (Original Format)
INTER MATEX CALI LTDA CR 8 49 36 BRR VILLA COLOMBIA
NIT ID (Original Format)
805007696
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Chaoan Ouni Ceramics Industrial Co., Ltd.
Shipper (Original Format)
CHAOAN OUNI CERAMICS INDUSTRIAL CO., LTD FENGYI INDUSTRIAL ZONE, GUXIANG TOW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
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
CLB08140295901
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
628.0
Item Quantity Unit
U
Gross Weight (kg)
15788.0
Net Weight (kg)
14659.0
Value of Goods, CIF (USD)
$23,795
Value of Goods, FOB (USD)
$19,506
Freight Cost
4250.0
Freight Value
4289.01
Insurance Cost
39.01
Total Tax Paid
12685000
Acceptance Date
2014-09-11
Acceptance Number
352014000323869
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
62923
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23795.21
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
233547472
Document Type
N
Exchange Rate
1931.45
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-26
Invoice Number
ON-14CA002
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
688
Packaging Code
PK
Payment Date
2014-08-11
Payment Form
8
Payment Value
12685000
Preprinted Number
352014000323869
Subheadings
1
Tariff Base
45959258
Tariff Paid
4596000
Tariff Percentage
10.0
Tariff Subtotal
4596000
Tariff Total
4596000
Total Paid
12685000
User Type
23
Value Added Tax Base
50555258
Value Added Tax Paid
8089000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8089000
Value Added Tax Total
8089000