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Supply Chain Intelligence about:

Ningbo Weifeng Fastener Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

90 South American shipments available for Ningbo Weifeng Fastener Co., Ltd.
Date Data Source Customer Details
2023-04-12 Colombia Imports
T. Y P. COMERCIALIZADORA LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2023-04-12 Colombia Imports
TORNIRAP S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XX
2023-05-19 Colombia Imports
TORNIRAP S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
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Contact information for Ningbo Weifeng Fastener Co., Ltd.

 
Address
NO.33, YULI ROAD YANGMING STREET,YU ZHEJIANG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575013272197
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
T. Y P. Comercializadora Ltda
Consignee (Original Format)
T. Y P. COMERCIALIZADORA LTDA AC 24 N 95 12 BG 19
NIT ID (Original Format)
900041895
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Weifeng Fastener Co., Ltd.
Shipper (Original Format)
NINGBO WEIFENG FASTENER CO. LTD NO 33-1 YULI ROAD YANGMING STREET
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
NGB/BUN/03306
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4975.08
Item Quantity Unit
KG
Gross Weight (kg)
5220.08
Net Weight (kg)
4975.08
Value of Goods, CIF (USD)
$6,504
Value of Goods, FOB (USD)
$6,343
Freight Cost
154.0
Freight Value
160.34
Insurance Cost
6.34
Total Tax Paid
5668000
Acceptance Date
2023-04-11
Acceptance Number
352023000153614
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119773
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6503.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
409263930
Document Type
N
Exchange Rate
4587.31
Flag Code
580
Identification Formula
35202300015361.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-02-20
Invoice Number
WF21TYP-22003-
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-02-27
Payment Form
1
Payment Value
5668000
Preprinted Number
352023000153614
Subheadings
1
Tariff Base
29833708
User Type
23
Value Added Tax Base
29833708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5668000
Value Added Tax Total
5668000

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