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Supply Chain Intelligence about:

Ningbo Power Imp. & Exp. . Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

61 South American shipments available for Ningbo Power Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2017-07-19 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
2018-09-21 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2018-09-21 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
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Contact information for Ningbo Power Imp. & Exp. . Co., Ltd.

 
Address
HARDWARE STREET NIGNBO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575008005419
Shipment Date
2017-07-19
Filing Date
2017-07-19
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Power Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO POWER IMPORT AND EXPORT CO., LTD. HARDWARE STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
CCNRN7465A5E6058
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
68800.0
Item Quantity Unit
U
Gross Weight (kg)
9665.14
Net Weight (kg)
9229.42
Value of Goods, CIF (USD)
$24,654
Value of Goods, FOB (USD)
$23,764
Freight Cost
794.71
Freight Value
889.93
Insurance Cost
4.16
Total Tax Paid
23496000
Acceptance Date
2017-07-19
Acceptance Number
352017000296896
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174341
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
24653.73
Declaration Type
4
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
287474053
Document Type
N
Exchange Rate
3084.19
Flag Code
434
Identification Formula
35201700029689
Import Type
1
Incomex Office
99
Invoice Date
2017-05-25
Invoice Number
HA-191
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1036
Other Costs
91.06
Packaging Code
CT
Payment Date
2017-06-07
Payment Form
1
Payment Value
23496000
Preprinted Number
352017000296896
Subheadings
2
Tariff Base
76036788
Tariff Percentage
10.0
Tariff Subtotal
7604000
Tariff Total
7604000
User Type
23
Value Added Tax Base
83640788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15892000
Value Added Tax Total
15892000
Verification Number
5

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