Taishan Fiberglass Inc. Taishan De Fibra De Vidrio Inc., ECONOMIC DEVELOPMENT ZONE SHANGHAI | Supplier Report — Panjiva
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Taishan Fiberglass Inc. Taishan De Fibra De Vidrio Inc.

Company profile   China

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Cleaned and organized South American shipments

4 South American shipments available for Taishan Fiberglass Inc. Taishan De Fibra De Vidrio Inc.
Date Data Source Customer Details
2014-04-22 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
ORDEN DE COMPRA 52212 DOCUMENTO DE TRANSPORTE SWSZN14030207 NRO. FACTURA CTG-ADC14002 10
2016-09-07 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
DO 032016043818 ORDEN DE COMPRA 74855. DOCUMENTO DE TRANSPORTE QDX60152926 NRO. FACTURA
2016-09-07 Colombia Imports
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
DO 032016043823 ORDEN DE COMPRA 74851. DOCUMENTO DE TRANSPORTE QDX60152921 NRO. FACTURA
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Contact information for Taishan Fiberglass Inc. Taishan De Fibra De Vidrio Inc.

 
Address
ECONOMIC DEVELOPMENT ZONE SHANGHAI
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575005141061
Filing Date
2014-04-22
Shipment Date
2014-04-10
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Taishan Fiberglass Inc. Taishan De Fibra De Vidrio Inc.
Shipper (Original Format)
TAISHAN FIBERGLASS INC. TAISHAN DE FIBRA DE VIDRIO INC ECONOMIC DEVELOPMENT ZONE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
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
SWSZN14030207
HS Code
7019120000
Goods Shipped
ORDEN DE COMPRA 52212 DOCUMENTO DE TRANSPORTE SWSZN14030207 NRO. FACTURA CTG-ADC14002 10
Item Quantity
20160.0
Item Quantity Unit
KG
Gross Weight (kg)
20960.0
Net Weight (kg)
20160.0
Value of Goods, CIF (USD)
$19,908
Value of Goods, FOB (USD)
$18,749
Freight Cost
1150.0
Freight Value
1159.37
Insurance Cost
9.37
Total Tax Paid
6155000
Acceptance Date
2014-04-22
Acceptance Number
352014000134181
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
131970
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
19908.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
225433046
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-10
Invoice Number
CTG-ADC14002
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PC
Payment Date
2014-03-13
Payment Form
2
Payment Value
6155000
Preprinted Number
352014000134181
Subheadings
1
Tariff Base
38470946
User Type
23
Value Added Tax Base
38470946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6155000
Value Added Tax Total
6155000
Verification Number
1