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Supply Chain Intelligence about:

Quzhou Beatuy Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

311 South American shipments available for Quzhou Beatuy Co., Ltd.
Date Data Source Customer Details
2014-11-19 Colombia Imports
MAGEXIM LTDA.
X XXX XXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX XX
2014-11-19 Colombia Imports
MAGEXIM LTDA.
X XXX XXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX X
2014-11-19 Colombia Imports
MAGEXIM LTDA.
X XXX XXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX X
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Contact information for Quzhou Beatuy Co., Ltd.

 
Address
1602# CHOUZHOU ROAD YIWU CITY ZHEJI YIWU
 
 

Sample Bill of Lading

311 shipment records available

Bill of Lading Number
014000037070
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Magexim Ltda
Consignee (Original Format)
MAGEXIM LTDA. CL 10 38 35
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Quzhou Beatuy Co., Ltd.
Shipper (Original Format)
QUZHOU BEATUY CO.,LTD 1602# CHOUZHOU ROAD YIWU CITY ZHEJI
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
NBBUN4329635
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX XX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
71.88
Net Weight (kg)
64.69
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$139
Freight Cost
11.35
Freight Value
12.05
Insurance Cost
0.7
Total Tax Paid
133000
Acceptance Date
2014-11-19
Acceptance Number
32014001825183
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33557
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
186.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
5
Document Identifier
237393867
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-06
Invoice Number
11495
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
565
Packaging Code
CT
Payment Date
2014-10-11
Payment Form
5
Payment Value
133000
Preprinted Number
32014001825183
Subheadings
18
Tariff Base
397298
Tariff Paid
60000
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
133000
User Type
23
Value Added Tax Base
457298
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000