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Supply Chain Intelligence about:

Yieh Ho Enterprise Co., Ltd.

Company profile   Taiwan, China

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Top countries/regions supplied by Yieh Ho Enterprise Co., Ltd.
Destination Country/Region
  • Colombia
    168 shipments (100.0%)

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Cleaned and organized South American shipments

168 South American shipments available for Yieh Ho Enterprise Co., Ltd.
Date Data Source Customer Details
2022-11-29 Colombia Imports
ARCOLI S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXX XX XXX
2023-01-16 Colombia Imports
ARCOLI S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2023-01-16 Colombia Imports
ARCOLI S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
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Contact information for Yieh Ho Enterprise Co., Ltd.

 
Address
PO. BOX 26-36 CHUNGLI CITY,TAOYUAN TAOYUAN
 
 

Sample Bill of Lading

168 shipment records available

Bill of Lading Number
22000004731
Shipment Date
2022-11-29
Filing Date
2022-11-29
Consignee
Arcoli S.A.
Consignee (Original Format)
ARCOLI S.A.S. CR 85 63 1
NIT ID (Original Format)
890930831
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yieh Ho Enterprise Co., Ltd.
Shipper (Original Format)
YIEH HO ENTERPRISE CO.,LTD. P.O. BOX 26-36, CHUNGLI DIST, TAOYU
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
TPE12202408
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
6804210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXX XX XXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
2.81
Net Weight (kg)
2.77
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$284
Freight Cost
27.4
Freight Value
35.13
Insurance Cost
0.44
Total Tax Paid
296000
Acceptance Date
2022-11-29
Acceptance Number
902022000200391
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
420518
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
319.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
402441665
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
9.0202200020039E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
ARC-113A-2-114
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
7.29
Packaging Code
PC
Payment Date
2022-11-07
Payment Form
1
Payment Value
296000
Preprinted Number
902022000200391
Subheadings
4
Tariff Base
1557024
User Type
23
Value Added Tax Base
1557024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
6