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Supply Chain Intelligence about:

Joy Well Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

530 South American shipments available for Joy Well Co., Ltd.
Date Data Source Customer Details
2024-07-13 Colombia Imports
GEOZ DISTRIBUIDORA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXX
2024-07-13 Colombia Imports
GEOZ DISTRIBUIDORA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXX
2024-07-13 Colombia Imports
GEOZ DISTRIBUIDORA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXX
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Contact information for Joy Well Co., Ltd.

 
Address
P.O. BOX 48-255 TAIPEI TAIWAN
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

530 shipment records available

Bill of Lading Number
575014523182
Shipment Date
2024-07-13
Filing Date
2024-07-13
Consignee
Geoz Distribuidora S.A.S.
Consignee (Original Format)
GEOZ DISTRIBUIDORA S.A.S. CR 56 B 49 A 29 LC 1009 CC EMPRESARI
NIT ID (Original Format)
901214918
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Joy Well Co., Ltd.
Shipper (Original Format)
JOY WELL CO LTD PO BOX 48 255 TAIPEI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
NGP1100507
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9611000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
173.75
Net Weight (kg)
152.91
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$332
Freight Cost
30.94
Freight Value
32.6
Insurance Cost
1.66
Total Tax Paid
283000
Acceptance Date
2024-07-13
Acceptance Number
412024000007239
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
53430
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
364.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
440642263
Document Type
N
Exchange Rate
4096.09
Flag Code
467
Identification Formula
41202400000723.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
JW-33088S
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
916
Packaging Code
CT
Payment Date
2024-05-23
Payment Form
6
Payment Value
283000
Preprinted Number
412024000007239
Subheadings
31
Tariff Base
1491386
User Type
23
Value Added Tax Base
1491386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000