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Supply Chain Intelligence about:

Shandong Weigao Group Medical Polymer Co., Ltd.

Company profile   China

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153 South American shipments
South America

Cleaned and organized South American shipments

153 South American shipments available for Shandong Weigao Group Medical Polymer Co., Ltd.
Date Data Source Customer Details
2022-10-25 Colombia Imports
DELTA MEDICAL SUPPLIES SAS
XXX XX XXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXX X
2022-10-25 Colombia Imports
DELTA MEDICAL SUPPLIES SAS
XXX XX XXXX XXXXXXX XXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXX XX
2023-02-10 Colombia Imports
DELTA MEDICAL SUPPLIES SAS
XXX XXX XXXX XXXXXXX XX X XXXXXXXX XXXXXXXX XX XXX XXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
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Sample Bill of Lading

570 shipment records available

Bill of Lading Number
552
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Delta Medical Supplies Sas
Consignee (Original Format)
DELTA MEDICAL SUPPLIES SAS CL 65 B 88 97 IN 3 AP 504
NIT ID (Original Format)
901189779
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shandong Weigao Group Medical Polymer Co., Ltd.
Shipper (Original Format)
SHANDONG WEIGAO GROUP MEDICAL POLYMER CO., LTD. NO.18 XINGSHAN ROAD, WEIHAI, CHINA
Shipper Global HQ
Shandong Weigao Group Medical Polym
Shipper Domestic HQ
Shandong Weigao Group Medical Polym
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ROECHN22082111
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXX X
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$6,361
Value of Goods, FOB (USD)
$5,988
Freight Cost
348.87
Freight Value
372.96
Insurance Cost
24.09
Total Tax Paid
1469000
Acceptance Date
2022-10-22
Acceptance Number
32022001502115
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237829
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
6360.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
107047808
Document Type
R
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001502115E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-20
Invoice Number
WG-01-LABDAI-2
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50150603.000000
Municipality
11001.0
Number Packages
395
Packaging Code
CT
Payment Date
2022-08-29
Payment Form
10
Payment Value
1469000
Preprinted Number
32022001502115
Subheadings
2
Tariff Base
29386236
Tariff Percentage
5.0
Tariff Subtotal
1469000
Tariff Total
1469000
Value Added Tax Base
30855236
Verification Number
5