Road China Team Co., Ltd., UNIT C, #15/F HUA CHIAO COMM.CTR # MONG KOK | Supplier Report — Panjiva
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Road China Team Co., Ltd.

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Cleaned and organized South American shipments

10 South American shipments available for Road China Team Co., Ltd.
Date Data Source Customer Details
2017-10-27 Colombia Imports
BUENCOMMERCE SAS
DO4-1088-17 DECLARACION 6-10. APARATOS Y DISPOSITIVOS ELÉCTRICOS DE ENCENDIDO O DE ARRANQU
2017-10-27 Colombia Imports
BUENCOMMERCE SAS
DO4-1088-17 DECLARACION 10-10. PARTES Y ACCESORIOS DE VEHÍCULOS DE LASPARTIDAS 87.11 A 87.
2017-10-27 Colombia Imports
BUENCOMMERCE SAS
DO4-1088-17 DECLARACION 1-10. LAS DEMÁS MANUFACTURAS DE PLÁSTICO Y MANUFACTURAS DE LAS DEM
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Contact information for Road China Team Co., Ltd.

 
Address
UNIT C, #15/F HUA CHIAO COMM.CTR # MONG KOK
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575008253981
Filing Date
2017-10-27
Shipment Date
2017-10-03
Consignee
Buencommerce Sas
Consignee (Original Format)
BUENCOMMERCE SAS CL 20 SUR 12 F 06 BRR RESTREPO
NIT ID (Original Format)
900631652
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Road China Team Co., Ltd.
Shipper (Original Format)
ROAD CHINA TEAM Co., LIMITED UNIT C, #15/F HUA CHIAO COMM.CTR #
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
LGZBVT781534BVT
HS Code
8511109000
Goods Shipped
DO4-1088-17 DECLARACION 6-10. APARATOS Y DISPOSITIVOS ELÉCTRICOS DE ENCENDIDO O DE ARRANQU
Item Quantity
117.0
Item Quantity Unit
U
Gross Weight (kg)
16.97
Net Weight (kg)
15.27
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$235
Freight Cost
4.44
Freight Value
12.99
Insurance Cost
1.18
Total Tax Paid
138000
Acceptance Date
2017-10-26
Acceptance Number
352017000449098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
274399
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
248.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
294723557
Document Type
N
Exchange Rate
2921.92
Flag Code
434
Identification Formula
35201700044909
Import Type
1
Incomex Office
99
Invoice Date
2017-09-04
Invoice Number
COL 7 2017
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25001.0
Number Packages
46
Other Costs
7.37
Packaging Code
CT
Payment Date
2017-09-06
Payment Form
1
Payment Value
138000
Preprinted Number
352017000449098
Subheadings
10
Tariff Base
725454
User Type
23
Value Added Tax Base
725454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
8