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Supply Chain Intelligence about:

Shaoxing Meimei Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

57 South American shipments available for Shaoxing Meimei Trading Co., Ltd.
Date Data Source Customer Details
2007-12-04 Colombia Imports
ZULUAGA BEDOYA WILSON ORLANDO
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXX XXXXX XXXXX XX XXX XXXX X
2007-12-04 Colombia Imports
ZULUAGA BEDOYA WILSON ORLANDO
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXX XX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2007-12-04 Colombia Imports
ZULUAGA BEDOYA WILSON ORLANDO
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X X XXX XXXXX XXXXXXXXXXXXX
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Contact information for Shaoxing Meimei Trading Co., Ltd.

 
Address
NO 10 HOUCHENG YIWU ZHEJIANG
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
007100001680
Shipment Date
2007-12-04
Filing Date
2007-12-04
Consignee
Zuluaga Bedoya Wilson Orlando
Consignee (Original Format)
ZULUAGA BEDOYA WILSON ORLANDO CR 10 10 83 P 4 LC B N 2 08 CC PU
NIT ID (Original Format)
80004378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shaoxing Meimei Trading Co., Ltd.
Shipper (Original Format)
SHAOXING MEIMEI TRADING CO., LTD NO 10 HOUCHENG YIWU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA CAPITAL S.A.
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
561304928
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXX XXXXX XXXXX XX XXX XXXX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
173.04
Net Weight (kg)
164.39
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$162
Freight Cost
39.93
Freight Value
40.74
Insurance Cost
0.81
Total Tax Paid
163944
Acceptance Date
2007-12-04
Acceptance Number
352007100227095
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
238364
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
202.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
113783624
Document Type
N
Economic Activity
5139
Exchange Rate
2060.42
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-01
Invoice Number
20071123
Legal Representative Document
900024429
Legal Representative Name
SIA CAPITAL S.A.
Municipality
76109.0
Number Packages
880
Packaging Code
CT
Payment Date
2007-11-01
Payment Form
1
Payment Value
163944
Preprinted Number
352007100227095
Subheadings
19
Tariff Base
418224
Tariff Paid
83645
Tariff Percentage
20.0
Tariff Subtotal
83645
Tariff Total
83645
Total Paid
163944
User ID
508
User Type
26
Value Added Tax Base
501869
Value Added Tax Paid
80299
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80299
Value Added Tax Total
80299
Verification Number
1