Taizhou Avatar Glue Co., Ltd., 15-1 SHANGJIN LINE,HONG JIA STREET, ZHEJIANG | Supplier Report — Panjiva
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Taizhou Avatar Glue Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

1 South American shipment available for Taizhou Avatar Glue Co., Ltd.
Date Data Source Customer Details
2017-01-16 Colombia Imports
COMERCIALIZADORA HELA S.A.S.
DIM 1/1 D.O. CLO-1700101. NOS ACOGEMOS AL DECRETO 925 DE 2011. MERCANCÍA NUEVA Y DE PRIMER
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Contact information for Taizhou Avatar Glue Co., Ltd.

 
Address
15-1 SHANGJIN LINE,HONG JIA STREET, ZHEJIANG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007528313
Filing Date
2017-01-16
Shipment Date
2017-01-12
Consignee
Comercializadora Hela S.A.S.
Consignee (Original Format)
COMERCIALIZADORA HELA S.A.S. CR 8 15 55 LC 101
NIT ID (Original Format)
900423749
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Taizhou Avatar Glue Co., Ltd.
Shipper (Original Format)
TAIZHOU AVATAR GLUE CO., LTD 15-1 SHANGJIN LINE,HONG JIA STREET,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
NBOBUN16111046
HS Code
3506100000
Goods Shipped
DIM 1/1 D.O. CLO-1700101. NOS ACOGEMOS AL DECRETO 925 DE 2011. MERCANCÍA NUEVA Y DE PRIMER
Item Quantity
9531.0
Item Quantity Unit
KG
Gross Weight (kg)
11000.0
Net Weight (kg)
9531.0
Value of Goods, CIF (USD)
$24,590
Value of Goods, FOB (USD)
$23,175
Freight Cost
1300.0
Freight Value
1415.87
Insurance Cost
115.87
Total Tax Paid
22264000
Acceptance Date
2017-01-16
Acceptance Number
352017000017238
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
992755
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24590.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
278564267
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-21
Invoice Number
CH201609021
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
66001.0
Number Packages
2080
Packaging Code
CT
Payment Date
2016-12-02
Payment Form
1
Payment Value
22264000
Preprinted Number
352017000017238
Subheadings
1
Tariff Base
72054808
Tariff Paid
7205000
Tariff Percentage
10.0
Tariff Subtotal
7205000
Tariff Total
7205000
Total Paid
22264000
User Type
23
Value Added Tax Base
79259808
Value Added Tax Paid
15059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15059000
Value Added Tax Total
15059000
Verification Number
2