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Supply Chain Intelligence about:

Chen Wenzhi

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Chen Wenzhi
Date Data Source Supplier Details
2011-02-23 Colombia Imports
CHEN WENZHI
XXX XXXX XXXX XXXXXXX XXXXXX X XXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX
2011-02-23 Colombia Imports
CHEN WENZHI
XXX XXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXX X
2011-02-23 Colombia Imports
CHEN WENZHI
XXX XXXXX XXXX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
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Contact information for Chen Wenzhi

 
Address
CR 96 G 17 14 BRR FONTIBON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575002011004
Shipment Date
2011-02-23
Filing Date
2011-02-23
Consignee
Chen Wenzhi
Consignee (Original Format)
CHEN WENZHI CR 96 G 17 14 BRR FONTIBON
NIT ID (Original Format)
700009584
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Flawless (Intl) Trading Ltd.
Shipper (Original Format)
FLAWLESS(INTERNATIONAL) TRADING LIMITED 18/E RUI DADASHA 39# HUANGPU DADAO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA 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
SUDUN14593055002
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812995000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXXXX X XXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
17.08
Item Quantity Unit
KG
Gross Weight (kg)
18.97
Net Weight (kg)
17.08
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$31
Freight Cost
1.77
Freight Value
1.92
Insurance Cost
0.15
Total Tax Paid
13000
Acceptance Date
2011-02-23
Acceptance Number
352011000034991
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
93355
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
174085906
Document Type
N
Economic Activity
5134
Exchange Rate
1893.46
Flag Code
472
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-12
Invoice Number
Q11-0112-01
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality
76109.0
Number Packages
619
Packaging Code
CT
Payment Date
2011-01-14
Payment Form
1
Payment Value
13000
Preprinted Number
352011000034991
Subheadings
12
Tariff Base
61386
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
13000
User Type
23
Value Added Tax Base
64386
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
9

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