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Supply Chain Intelligence about:

Mega Best Inc.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

59 South American shipments available for Mega Best Inc.
Date Data Source Customer Details
2018-08-09 Colombia Imports
COMPAnIA IBEROAMERICANA DE PLASTICOS S. A.S. IBERPLAST
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
2018-10-19 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX X XXXX XX XXX
2018-06-18 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX X XXXX XX XXXXX
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Contact information for Mega Best Inc.

 
Address
C/O 1F&2F, NO 83 SEC. 2 TAIHE RD TAICHUNG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575009150745
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Compania Iberoamericana De Plasticos S A Iberplast O I
Consignee (Original Format)
COMPAnIA IBEROAMERICANA DE PLASTICOS S. A.S. IBERPLAST CR 6 19 29
NIT ID (Original Format)
800067861
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Mega Best Inc.
Shipper (Original Format)
MEGA BEST INC C/O 1F&2F, NO 83 SEC. 2 TAIHE RD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
BNV1807019
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10080.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$36,995
Value of Goods, FOB (USD)
$34,600
Freight Cost
2100.0
Freight Value
2395.0
Insurance Cost
100.0
Total Tax Paid
20419000
Acceptance Date
2018-08-06
Acceptance Number
352018000335511
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
53161
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36995.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
307956097
Document Type
N
Exchange Rate
2904.9
Flag Code
434
Identification Formula
35201800033551
Import Type
1
Incomex Office
99
Invoice Date
2018-06-29
Invoice Number
IC180629
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25430.0
Number Packages
400
Other Costs
195.0
Packaging Code
BG
Payment Date
2018-07-05
Payment Form
1
Payment Value
20419000
Preprinted Number
352018000335511
Subheadings
1
Tariff Base
107466776
Total Paid
20419000
User Type
23
Value Added Tax Base
107466776
Value Added Tax Paid
20419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20419000
Value Added Tax Total
20419000
Verification Number
3

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