Secop Compressors (Tianjin) Co., Ltd., NO. 27 KAIYUAN ROAD TIANJIN | Supplier Report — Panjiva
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Secop Compressors (Tianjin) Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

44 South American shipments available for Secop Compressors (Tianjin) Co., Ltd.
Date Data Source Customer Details
2017-01-25 Colombia Imports
DANFOSS S A
PROCESO. 0403-16. MERCANCIA NUEVA. -1/2 INCLUYE FACTURA NO. 68027831/ 68027832. FECHA: 201
2017-04-03 Colombia Imports
DANFOSS S A
094-17U -1/1 SE INCLUYE FACTURA 68029375 DE 21 MARZO 2017. -PARTE PARA COMPRESORES. --EQ
2017-07-06 Colombia Imports
DANFOSS S A
DO.31707408 FACTURA 68030829 2017/6/30 DECRETO 4406/04.- (48.00 UNIDAD) DISPOSITIVO DE
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Contact information for Secop Compressors (Tianjin) Co., Ltd.

 
Address
NO. 27 KAIYUAN ROAD TIANJIN
 
 

Sample Bill of Lading

44 shipment records available

Bill of Lading Number
017000002120
Filing Date
2017-01-25
Shipment Date
2017-01-23
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A AV 82 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
P
Consignee Province
11
Shipper
Secop Compressors (Tianjin) Co., Ltd.
Shipper (Original Format)
SECOP COMPRESSORS (TIANJIN) CO., LTD. NO. 27 KAIYUAN ROAD
Shipper Domestic HQ
Secop Compressors (Tianjin) Co., Ltd.
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
CNTSN0000045047
HS Code
8414309200
Goods Shipped
PROCESO. 0403-16. MERCANCIA NUEVA. -1/2 INCLUYE FACTURA NO. 68027831/ 68027832. FECHA: 201
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
8815.53
Net Weight (kg)
7933.98
Value of Goods, CIF (USD)
$34,001
Value of Goods, FOB (USD)
$33,469
Freight Cost
465.75
Freight Value
532.69
Insurance Cost
66.94
Total Tax Paid
18982000
Acceptance Date
2017-01-25
Acceptance Number
32017000115551
Bank Branch ID
24
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66155
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
34001.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
279730918
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-21
Invoice Number
68027829
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2016-11-30
Payment Form
1
Payment Value
18982000
Preprinted Number
32017000115551
Subheadings
2
Tariff Base
99904538
User Type
23
Value Added Tax Base
99904538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18982000
Value Added Tax Total
18982000
Verification Number
6