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Supply Chain Intelligence about:

Shandong Overwell Int. Economy And Coop. Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Shandong Overwell Int. Economy And Coop. Co., Ltd.
Destination Country/Region
  • Colombia
    66 shipments (100.0%)

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Cleaned and organized South American shipments

66 South American shipments available for Shandong Overwell Int. Economy And Coop. Co., Ltd.
Date Data Source Customer Details
2015-06-16 Colombia Imports
FERRETERIA REINA S A
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2015-06-03 Colombia Imports
TUVACOL S.A.
XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
2018-07-05 Colombia Imports
TUVACOL S.A.
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Shandong Overwell Int. Economy And Coop. Co., Ltd.

 
Address
ROOM 2203 WEST BLD 8, SHUNTAI SQUAR JINAN
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
189453
Shipment Date
2015-06-16
Filing Date
2015-06-16
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shandong Overwell Int. Economy And Coop. Co., Ltd.
Shipper (Original Format)
SHANDONG OVERWELL INTERNATIONAL ECONOMY & COOPERATIONAL CO L ROOM 2203 WEST BLD 8, SHUNTAI SQUAR
Carrier (Original Format)
TRACTOCARGA LIMITADA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDBUN1407067
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
27128.06
Item Quantity Unit
KG
Gross Weight (kg)
27646.58
Net Weight (kg)
27128.06
Value of Goods, CIF (USD)
$35,352
Value of Goods, FOB (USD)
$32,820
Freight Cost
2499.26
Freight Value
2532.08
Insurance Cost
32.82
Total Tax Paid
19564000
Acceptance Date
2015-06-16
Acceptance Number
882015000065506
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14657
Customs Agent
33
Customs Code
C200
Customs Declaration
88
Customs Value
35351.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
11
Document Identifier
247129868
Document Type
N
Economic Activity
5241
Exchange Rate
2538.55
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-18
Invoice Number
SOV201404-218B
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2014-07-21
Payment Form
1
Payment Value
19564000
Preprinted Number
882015000065506
Subheadings
1
Tariff Base
89741804
Tariff Percentage
5.0
Tariff Subtotal
4487000
Tariff Total
4487000
User Type
23
Value Added Tax Base
94228804
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15077000
Value Added Tax Total
15077000
Verification Number
6