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Supply Chain Intelligence about:

Linyi Weicheng Metal Product Co., Ltd.

Company profile   China

See Linyi Weicheng Metal Product Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Linyi Weicheng Metal Product Co., Ltd.
Destination Country/Region
  • South Africa
    52 shipments (19.2%)
  • Colombia
    32 shipments (11.8%)
  • Iraq
    26 shipments (9.6%)
  • India
    24 shipments (8.9%)
  • Kenya
    19 shipments (7.0%)
  • Panama
    18 shipments (6.6%)
  • United Arab Emirates
    17 shipments (6.3%)
  • Saudi Arabia
    16 shipments (5.9%)
  • Nigeria
    10 shipments (3.7%)
  • Mauritius
    10 shipments (3.7%)
  • Sri Lanka
    9 shipments (3.3%)
  • Lithuania
    7 shipments (2.6%)
  • Sudan
    4 shipments (1.5%)
  • Canada
    3 shipments (1.1%)
  • Iran
    3 shipments (1.1%)
  • Albania
    2 shipments (0.7%)
  • Algeria
    2 shipments (0.7%)
  • Yemen
    2 shipments (0.7%)
  • Lebanon
    2 shipments (0.7%)
  • Somalia
    2 shipments (0.7%)
  • Tanzania
    2 shipments (0.7%)
  • Congo, the Democratic Republic of the
    1 shipments (0.4%)
  • Gambia
    1 shipments (0.4%)
  • Ghana
    1 shipments (0.4%)
  • Kuwait
    1 shipments (0.4%)
  • Maldives
    1 shipments (0.4%)
  • Malta
    1 shipments (0.4%)
  • Oman
    1 shipments (0.4%)
  • Qatar
    1 shipments (0.4%)
  • Turkey
    1 shipments (0.4%)

Easy access to trade data

7 South American shipments
South America

Cleaned and organized South American shipments

7 South American shipments available for Linyi Weicheng Metal Product Co., Ltd.
Date Data Source Customer Details
2012-06-14 Colombia Imports
COMERCIALIZADORA DE PERFILES Y TORNILLOS S.A.S.
X XX X XX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
2012-06-20 Colombia Imports
COMERCIALIZADORA DE PERFILES Y TORNILLOS S.A.S.
X XX X XX XXXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX
2012-06-04 Colombia Imports
COMERCIALIZADORA DE PERFILES Y TORNILLOS S.A.S.
XX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Linyi Weicheng Metal Product Co., Ltd.

 
Address
LIBAIZHUANG INDUSTRIAL AREA,SHENGZHUANG STREET,LUOZHUANG DISTRICT,LINYI,SHANDONG LINYI CITY, SHANDONG SHANDONG PROVINCE
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575003337830
Shipment Date
2012-06-14
Filing Date
2012-06-14
Consignee
Comercializadora De Perfiles Y Tornillos S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE PERFILES Y TORNILLOS S.A.S. VIA 40 71 197 BG 608
NIT ID (Original Format)
900498539
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Linyi Weicheng Metal Product Co., Ltd.
Shipper (Original Format)
LINYI WEICHENG METAL PRODUCT CO., LTD. SHENGZHUANG INDUSTRIAL PARK LINYI S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
LT120040469R
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216910000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
47685.0
Item Quantity Unit
KG
Gross Weight (kg)
48390.79
Net Weight (kg)
47685.0
Value of Goods, CIF (USD)
$45,161
Value of Goods, FOB (USD)
$39,015
Freight Cost
5438.0
Freight Value
6146.21
Insurance Cost
195.07
Total Tax Paid
12767000
Acceptance Date
2012-06-14
Acceptance Number
872012000141062
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
162
Customs Agent
27
Customs Code
C136
Customs Declaration
87
Customs Value
45160.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
195272428
Document Type
N
Exchange Rate
1766.91
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-22
Invoice Number
SV20120422
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
3451
Other Costs
513.14
Packaging Code
PK
Payment Date
2012-05-03
Payment Form
8
Payment Value
12767000
Preprinted Number
872012000141062
Subheadings
1
Tariff Base
79795299
Total Paid
12767000
User Type
23
Value Added Tax Base
79795299
Value Added Tax Paid
12767000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12767000
Value Added Tax Total
12767000
Verification Number
3