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Supply Chain Intelligence about:

Nanjing Anchor Auto Parts Co., Ltd.

Company profile   China

See Nanjing Anchor Auto Parts Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Nanjing Anchor Auto Parts Co., Ltd.
Destination Country/Region
  • Colombia
    73 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

73 South American shipments available for Nanjing Anchor Auto Parts Co., Ltd.
Date Data Source Customer Details
2017-07-07 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX
2017-12-01 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX
2018-07-04 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XX XXXXX XXX
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Contact information for Nanjing Anchor Auto Parts Co., Ltd.

 
Address
NO.292. SHENZHOU ROAD, DISTRICT BAI NANJING
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575007987574
Shipment Date
2017-07-07
Filing Date
2017-07-07
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Anchor Auto Parts Co., Ltd.
Shipper (Original Format)
NANJING ANCHOR AUTO PARTS CO., LTD No.292. SHENZHOU ROAD, DISTRICT BAI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CEBVT17503663D
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
2535.0
Net Weight (kg)
2395.0
Value of Goods, CIF (USD)
$8,748
Value of Goods, FOB (USD)
$8,575
Freight Cost
158.05
Freight Value
173.49
Insurance Cost
15.44
Total Tax Paid
8213000
Acceptance Date
2017-07-07
Acceptance Number
352017000272485
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
241907
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8748.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
286961482
Document Type
N
Exchange Rate
3038.26
Flag Code
467
Identification Formula
35201700027248
Import Type
1
Incomex Office
99
Invoice Date
2017-05-21
Invoice Number
SW170521L
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
183
Packaging Code
PK
Payment Date
2017-06-04
Payment Form
1
Payment Value
8213000
Preprinted Number
352017000272485
Subheadings
3
Tariff Base
26580187
Tariff Percentage
10.0
Tariff Subtotal
2658000
Tariff Total
2658000
User Type
23
Value Added Tax Base
29238187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5555000
Value Added Tax Total
5555000
Verification Number
8