Demax Industry Co.,Ltd, ZHONGHE MIDDLE ROAD HANGZHOU, HANGZHOU, China | Supplier Report — Panjiva
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Demax Industry Co.,Ltd

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Company profile  Supplier company  China

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Cleaned and organized South American shipments

13 South American shipments available for Demax Industry Co.,Ltd

Date Data Source Customer Details
2009-06-19
See all 13 south american shipments for Demax Industry Co.,Ltd with Panjiva's South America data add-on.
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2009-06-19
2009-06-19 Colombia Imports COMERCIAL CODINSERG Y CIA LIMITADA D O SMI3143 CIZALLAS MARCA JAS TOOLS CARACTERISTICAS DE PALANCA BOLT CUTTER 42 CIZALLAS DE 42 MARCA JAS TOOLS 1050 42 60
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See all 1 customer of Demax Industry Co.,Ltd

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Top customers
  1. Comercial Codinserg Y Cia L...
1 customer available
Top products
  1. hardware
  2. speed control
  3. router speed
  4. speed
  5. router
20 top products available




Contact information for Demax Industry Co.,Ltd

 
Address ZHONGHE MIDDLE ROAD HANGZHOU, HANGZHOU, China
 
 


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Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575000515217
Shipment Date 2009-06-19
Consignee #<JointCompany:0x000000040f48b8>
Consignee (Original Format) COMERCIAL CODINSERG Y CIA LIMITADA CR 21 16 49 BRR PALOQUEMADO
NIT ID (Original Format) 860528987
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000040bae88>
Shipper (Original Format) DEMAX INDUSTRY CO.,LTD ZHONGHE MIDDLE ROAD HANGZHOU
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SIA INTERLOGISTICA S.A
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 PSLSHAF09050159
HS Code 8423100000
Goods Shipped D O SMI3143 DIGITAL SCALE 30KGS BALANZA LIQUIDADORA DE 30KG ITEM NRO ACS B MINIMA 100G MARCA JAS TOOLS POWER SUPPLY AC 2
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 720.0
Net Weight (kg) 690.0
Value of Goods, CIF (USD) $1,782
Value of Goods, FOB (USD) $1,705
Freight Cost 75.1
Freight Value 76.81
Insurance Cost 1.71
Total Tax Paid 1235000
Acceptance Date 2009-06-27
Acceptance Number 352009000095571
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 492820
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1782.01
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 141667999
Document Type N
Economic Activity 5190
Exchange Rate 2074.72
Filing Date 2009-06-30
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-20
Invoice Number K0907076A
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 76109.0
Number Packages 438
Packaging Code PK
Payment Date 2009-05-25
Payment Form 1
Payment Value 1235000
Preprinted Number 352009000095571
Subheadings 13
Tariff Base 3697172
Tariff Paid 555000
Tariff Percentage 15.0
Tariff Subtotal 555000
Tariff Total 555000
Total Paid 1235000
User ID 442
User Type 26
Value Added Tax Base 4252172
Value Added Tax Paid 680000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000
Verification Number 8


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