Ningbo Knk Imp. & Exp. Co., Ltd., 503 ROOM, 405# DANTU ROAD, SHANGHAI, SHANGHAI, China | Supplier Report — Panjiva
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Ningbo Knk Imp. & Exp. Co., Ltd.

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Company profile  Supplier company  China

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Cleaned and organized South American shipments

2 South American shipments available for Ningbo Knk Imp. & Exp. Co., Ltd.

Date Data Source Customer Details
2012-02-21
See all 2 south american shipments for Ningbo Knk Imp. & Exp. Co., Ltd. with Panjiva's South America data add-on.
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2012-02-21
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See all 1 customer of Ningbo Knk Imp. & Exp. Co., Ltd.

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Top customers
  1. Coha S.A.S.
1 customer available
Top products
  1. ware
  2. cloth
  3. paper ware
  4. plastic decoration
  5. plastic ware
19 top products available




Contact information for Ningbo Knk Imp. & Exp. Co., Ltd.

 
Address 503 ROOM, 405# DANTU ROAD, SHANGHAI, SHANGHAI, China
 
 

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Sample Bill of Lading

2 shipment records available

Bill of Lading Number 012000005834
Shipment Date 2012-02-21
Consignee Coha S.A.S.
Consignee (Original Format) COHA S.A.S. CL 17 60 51 BRR INDUSTRIAL
NIT ID (Original Format) 860042985
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ningbo Knk Imp. & Exp. Co., Ltd.
Shipper (Original Format) NINGBO KNK IMP. & EXP. CO., LTD. 503 ROOM, 405# DANTU ROAD, SHANGHAI
Carrier (Original Format) COLTANQUES S.A.S
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document EXPL11120144
HS Code 8413309200
Goods Shipped BOMBAS MOTO BOMBAS TURBO BOMBAS PARA LIQUIDOS. BOMBAS DE ACEITE UTILIZADAS EN MAQUINARIA AGROINDUSTRIAL Y MOVIL, EN HIER
Item Quantity 130.0
Item Quantity Unit U
Gross Weight (kg) 1026.0
Net Weight (kg) 896.0
Value of Goods, CIF (USD) $15,245
Value of Goods, FOB (USD) $14,791
Freight Cost 305.79
Freight Value 453.7
Insurance Cost 147.91
Total Tax Paid 4319000
Acceptance Date 2012-03-07
Acceptance Number 32012000320177
Bank Branch ID 241
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 290
Customs Agent 34
Customs Code C200
Customs Declaration 3
Customs Value 15244.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 42701985
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-13
Flag Code 169
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-02
Invoice Number FT10L026
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-01-18
Payment Form 8
Payment Value 4319000
Preprinted Number 32012000320177
Subheadings 2
Tariff Base 26993790
Total Paid 4319000
Value Added Tax Base 26993790
Value Added Tax Paid 4319000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4319000
Value Added Tax Total 4319000
Verification Number 7


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