Taizhou Arrowfish Curtain Wall Science And Technology Co., NO.113, ZECHU RD., ZEGUO, WENLING, ZHEJIANG PROV., P.R.CHINA TAIZHOU CITY,ZHEJIANG ZHEJIANG PROVINCE | Supplier Report — Panjiva
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Taizhou Arrowfish Curtain Wall Science And Technology Co.

Company profile   China

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47 South American shipments
South America
Chinese Trade Data
China

Cleaned and organized South American shipments

47 South American shipments available for Taizhou Arrowfish Curtain Wall Science And Technology Co.
Date Data Source Customer Details
2019-01-16 Colombia Imports
GRANITOS Y MARMOLES S.A.S
DO 4011900008001 UAP: 978 DECLARACION(1-2) .// PED: IMP.329/18.// NOS ACOGEMOS AL DCTO 092
2019-07-26 Colombia Imports
GRANITOS Y MARMOLES S.A.S
DO IMP137-19 DECLARACION 1 DE 2;FACTURA(S):AFS190508EH300.....PERNOS DE ANCLAJE EXPANDIBLE
2019-07-26 Colombia Imports
GRANITOS Y MARMOLES S.A.S
DO IMP137-19 DECLARACION 2 DE 2;FACTURA(S):AFS190508EH300.......DE DIAMANTE NATURAL O SINT
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Contact information for Taizhou Arrowfish Curtain Wall Science And Technology Co.

 
Address
NO.113, ZECHU RD., ZEGUO, WENLING, ZHEJIANG PROV., P.R.CHINA TAIZHOU CITY,ZHEJIANG ZHEJIANG PROVINCE
 
 

Sample Bill of Lading

48 shipment records available

Bill of Lading Number
575009615931
Filing Date
2019-01-16
Shipment Date
2019-01-01
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.S CR 73 60 A 41 SUR
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Arrowfish Curtain Wall Science And Technology Co.
Shipper (Original Format)
TAIZHOU ARROWFISH CURTAIN WALL SCIENCE AND TECHNOLOGY CO., NO.113 ZECHU ROAD, ZEGUO, WENLING,
Shipper Ultimate Parent
#<SpCompany:0x00560448cb1a90>
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO 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
OLC18110262BUN
HS Code
7318151000
Goods Shipped
DO 4011900008001 UAP: 978 DECLARACION(1-2) .// PED: IMP.329/18.// NOS ACOGEMOS AL DCTO 092
Item Quantity
1394.38
Item Quantity Unit
KG
Gross Weight (kg)
1504.44
Net Weight (kg)
1394.38
Value of Goods, CIF (USD)
$19,010
Value of Goods, FOB (USD)
$18,929
Freight Cost
71.73
Freight Value
81.2
Insurance Cost
9.47
Total Tax Paid
11329000
Acceptance Date
2019-01-16
Acceptance Number
352019000023881
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
8986
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
19010.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
318782414
Document Type
N
Exchange Rate
3136.49
Flag Code
467
Identification Formula
35201900002388
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
AFS180921EH287
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-12-01
Payment Form
10
Payment Value
11329000
Preprinted Number
352019000023881
Subheadings
2
Tariff Base
59625302
User Type
23
Value Added Tax Base
59625302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11329000
Value Added Tax Total
11329000
Verification Number
4