Rogowski Technology Shanghai Co., Ltd., UNIT 55 NO 2155 LIANHUA SOUTH ROAD SHANGHAI | Supplier Report — Panjiva
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Rogowski Technology Shanghai Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Rogowski Technology Shanghai Co., Ltd.
Date Data Source Customer Details
2019-06-12 Colombia Imports
AZIMUT ENERGIA S.A.S.
DO 2019866213-001 PEDIDO TRAMITE: V19240 DECLARACION(2-2) NO REQUIERE REGISTRO DE IMPORTAC
2019-06-19 Colombia Imports
AZIMUT ENERGIA S.A.S
DO 2019866213 001 PEDIDO TRAMITE V19240 DECLARACION 1 2 REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 0925
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Contact information for Rogowski Technology Shanghai Co., Ltd.

 
Address
UNIT 55 NO 2155 LIANHUA SOUTH ROAD SHANGHAI
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010011911
Filing Date
2019-06-12
Shipment Date
2019-06-03
Consignee
Azimut Energia S.A.S
Consignee (Original Format)
AZIMUT ENERGIA S.A.S. CL 36 A A SUR 26 A 35 IN 204
NIT ID (Original Format)
900491846
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Rogowski Technology Shanghai Co., Ltd.
Shipper (Original Format)
ROGOWSKI TECHNOLOGY SHANGHAI CO LTD UNIT 55 NO 2155 LIANHUA SOUTH ROAD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
MJAE 19050162
HS Code
9030390000
Goods Shipped
DO 2019866213-001 PEDIDO TRAMITE: V19240 DECLARACION(2-2) NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
41.11
Net Weight (kg)
37.0
Value of Goods, CIF (USD)
$6,709
Value of Goods, FOB (USD)
$6,247
Freight Cost
331.19
Freight Value
462.52
Insurance Cost
34.26
Total Tax Paid
4302000
Acceptance Date
2019-06-12
Acceptance Number
902019000119439
Bank Branch ID
611
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10688
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
6709.45
Declaration Type
4
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
323647762
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011943
Import Type
1
Incomex Office
99
Invoice Date
2019-05-28
Invoice Number
19PY03046C
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5266.0
Number Packages
7
Other Costs
97.07
Packaging Code
BT
Payment Date
2019-05-31
Payment Form
1
Payment Value
4302000
Preprinted Number
902019000119439
Subheadings
2
Tariff Base
22529125
Total Paid
21000
User Type
23
Value Added Tax Base
22529125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4281000
Value Added Tax Total
4281000
Verification Number
4