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Supply Chain Intelligence about:

Taigu Junchen Malleable Iron Co., Ltd.

Company profile   China

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14 South American shipments
South America

Cleaned and organized South American shipments

14 South American shipments available for Taigu Junchen Malleable Iron Co., Ltd.
Date Data Source Customer Details
2017-05-30 Colombia Imports
DUQUE ARANGO CARMENZA MARIA
XXX XXXXXX XXX XXXXXXXX X XXX X XXX XXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXX
2017-11-22 Colombia Imports
DUQUE ARANGO CARMENZA MARIA
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXX
2018-03-02 Colombia Imports
DUQUE ARANGO CARMENZA MARIA
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXX
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Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

588 shipment records available

Bill of Lading Number
575007874952
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Duque Arango Carmenza Maria
Consignee (Original Format)
DUQUE ARANGO CARMENZA MARIA CR 41 A A 18 SUR 07 AP 407 BL 4
NIT ID (Original Format)
43039976
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Taigu Junchen Malleable Iron Co., Ltd.
Shipper (Original Format)
TAIGU JUNCHEN MALLEABLE IRON CO., LTD. XIAOCHANG CUN, HUCUN TOWN, TAIGU CO
Carrier (Original Format)
NAVENAL LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
WJXG170411276
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
7307190000
Goods Shipped
XXX XXXXXX XXX XXXXXXXX X XXX X XXX XXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
6561.2
Item Quantity Unit
KG
Gross Weight (kg)
6612.4
Net Weight (kg)
6561.2
Value of Goods, CIF (USD)
$15,763
Value of Goods, FOB (USD)
$15,261
Freight Cost
218.2
Freight Value
502.18
Insurance Cost
50.0
Total Tax Paid
8721000
Acceptance Date
2017-05-30
Acceptance Number
352017000199835
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
203264
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
15763.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
284892178
Document Type
N
Exchange Rate
2911.66
Flag Code
741
Identification Formula
35201700019983
Import Type
1
Incomex Office
99
Invoice Date
2017-04-07
Invoice Number
JC170407
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5001.0
Number Packages
5
Other Costs
233.98
Packaging Code
PK
Payment Date
2017-04-21
Payment Form
8
Payment Value
8721000
Preprinted Number
352017000199835
Subheadings
1
Tariff Base
45897894
Total Paid
8721000
User Type
23
Value Added Tax Base
45897894
Value Added Tax Paid
8721000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8721000
Value Added Tax Total
8721000
Verification Number
9

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