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Supply Chain Intelligence about:

Ningbo Weifeng International Enterprise Ltd.

Company profile   China

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Cleaned and organized South American shipments

92 South American shipments available for Ningbo Weifeng International Enterprise Ltd.
Date Data Source Customer Details
2016-03-30 Colombia Imports
T. Y P. COMERCIALIZADORA LTDA
XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX X
2016-03-30 Colombia Imports
T. Y P. COMERCIALIZADORA LTDA
XXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
2016-03-30 Colombia Imports
T. Y P. COMERCIALIZADORA LTDA
XXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Ningbo Weifeng International Enterprise Ltd.

 
Address
ROOM B420-421 DUOYUAN CAREER CREATI YUYAO
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575006812928
Shipment Date
2016-03-30
Filing Date
2016-03-30
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
P
Consignee Province
25
Shipper
Ningbo Weifeng International Enterprise Ltd.
Shipper (Original Format)
NINGBO WEIFENG INTERNATIONAL ENTERPRISE LTD. ROOM B420-421 DUOYUAN CAREER CREATI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
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
SWSZN16020750
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
25200.0
Item Quantity Unit
U
Gross Weight (kg)
306.57
Net Weight (kg)
300.34
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$298
Freight Cost
6.92
Freight Value
7.96
Insurance Cost
1.04
Total Tax Paid
149000
Acceptance Date
2016-03-29
Acceptance Number
352016000099264
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117172
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
305.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
262372476
Document Type
N
Exchange Rate
3050.31
Flag Code
23
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-13
Invoice Number
TYP-15006
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
25001.0
Number Packages
59
Packaging Code
BT
Payment Date
2016-02-24
Payment Form
1
Payment Value
149000
Preprinted Number
352016000099264
Subheadings
5
Tariff Base
932846
Total Paid
149000
User Type
23
Value Added Tax Base
932846
Value Added Tax Paid
149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
3

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