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 SINGLE PULLEY WITH HOOK 2 POLEA ACERO SENCILLA CON GANCHO 2 MARCA JAS TOOLS ITEM NRO 93875 0 5T 2 180PCS SIN
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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 Comercial Codinserg Y Cia Limitada
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 Demax Industry Co.,Ltd
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 4009310000
Goods Shipped D O SMI3143 AIR HOSE MANGUERA AIRE PARA COMPRESOR 1 4 RED 100M ROLL MANGUERA PARA AIRE DE 1 4 MARCA JAS TOOLS USA RUBER
Item Quantity 2100.0
Item Quantity Unit KG
Gross Weight (kg) 2200.0
Net Weight (kg) 2100.0
Value of Goods, CIF (USD) $1,951
Value of Goods, FOB (USD) $1,720
Freight Cost 229.48
Freight Value 231.2
Insurance Cost 1.72
Total Tax Paid 1352000
Acceptance Date 2009-06-27
Acceptance Number 352009000095572
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 492821
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1951.2
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 141668000
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 1352000
Preprinted Number 352009000095572
Subheadings 13
Tariff Base 4048194
Tariff Paid 607000
Tariff Percentage 15.0
Tariff Subtotal 607000
Tariff Total 607000
Total Paid 1352000
User ID 442
User Type 26
Value Added Tax Base 4655194
Value Added Tax Paid 745000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 745000
Value Added Tax Total 745000
Verification Number 5


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