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Supply Chain Intelligence about:

M & G Products Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

507 South American shipments available for M & G Products Co., Ltd.
Date Data Source Customer Details
2023-02-14 Colombia Imports
PRODUCTOS HOSPITALARIOS S.A. PRO-H S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX
2023-02-14 Colombia Imports
PRODUCTOS HOSPITALARIOS S.A. PRO-H S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX
2023-02-14 Colombia Imports
PRODUCTOS HOSPITALARIOS S.A. PRO-H S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX
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Contact information for M & G Products Co., Ltd.

 
Address
7 11 MINERVA ROAD PARK ROYAL LONDON YANGZHOU
 
 

Sample Bill of Lading

507 shipment records available

Bill of Lading Number
219283
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Productos Hospitalarios S.A. Pro H S.A.
Consignee (Original Format)
PRODUCTOS HOSPITALARIOS S.A. PRO-H S.A. CL 15 17 55 BRR SAN FRANCISCO
NIT ID (Original Format)
804016084
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
M & G Products Co., Ltd.
Shipper (Original Format)
M & G PRODUCTS CO, LTD 7-11 MINERVA ROAD PARK ROYAL LONDON
Carrier (Original Format)
LOEXA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
SHLSEC211000967
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
MIL
Gross Weight (kg)
13.72
Net Weight (kg)
13.03
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$93
Freight Cost
38.22
Freight Value
38.48
Insurance Cost
0.26
Total Tax Paid
150000
Acceptance Date
2023-02-10
Acceptance Number
42023000000211
Annual License
2023
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7147
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
131.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
406407710
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
42023000000211.000000
Import Type
1
Incomex Office
4
Invoice Date
2021-09-28
Invoice Number
21M G147
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50148076.000000
Municipality
68001.0
Number Packages
67
Packaging Code
YY
Payment Date
2021-11-23
Payment Form
10
Payment Value
150000
Preprinted Number
42023000000211
Subheadings
3
Tariff Base
601387
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
631387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
1