Taizhou Avatar Glue Co., Ltd., NO.85 NANGYANG INDUSTRY ZONE, JIAZH 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

9 South American shipments available for Taizhou Avatar Glue Co., Ltd.
Date Data Source Customer Details
2016-05-13 Colombia Imports
SALAZAR MARIN MARIO JAVIER
DO 11-11812-1; FACTURA(S):AVATAR1615. NOS ACOGEMOS A LOS DECRETOS 4404 DE 2004 Y 0925 DEL
2016-06-22 Colombia Imports
SALAZAR MARIN MARIO JAVIER
DO 11-11890-1; FACTURA(S):AVATAR1608. NOS ACOGEMOS A LOS DECRETOS 4404 DE 2004 Y 0925 DEL
2017-10-18 Colombia Imports
SUMINISTROS E IMPORTACIONES DE COLOMBIA S.A.S.
DIM 1/1 Pedido No. IV201709175 / D.O. IV201709175/ PEGAMENTO INSTANTANEO 4 GRAMOS REF SEGU
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Contact information for Taizhou Avatar Glue Co., Ltd.

 
Address
NO.85 NANGYANG INDUSTRY ZONE, JIAZH ZHEJIANG
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575006820997
Filing Date
2016-05-13
Shipment Date
2016-05-11
Consignee
Salazar Marin Mario Javier
Consignee (Original Format)
SALAZAR MARIN MARIO JAVIER CL 11 9 19 BRR SANTA ROSA
NIT ID (Original Format)
16694292
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Taizhou Avatar Glue Co., Ltd.
Shipper (Original Format)
TAIZHOU AVATAR-GLUE CO.,LTD NO.85 NANGYANG INDUSTRY ZONE, JIAZH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
WNGB6040232
HS Code
3506100000
Goods Shipped
DO 11-11812-1; FACTURA(S):AVATAR1615. NOS ACOGEMOS A LOS DECRETOS 4404 DE 2004 Y 0925 DEL
Item Quantity
4700.0
Item Quantity Unit
KG
Gross Weight (kg)
4965.0
Net Weight (kg)
4700.0
Value of Goods, CIF (USD)
$12,474
Value of Goods, FOB (USD)
$11,916
Freight Cost
538.0
Freight Value
558.0
Insurance Cost
20.0
Total Tax Paid
10165000
Acceptance Date
2016-05-13
Acceptance Number
352016000151831
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163533
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
12474.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
265053214
Document Type
N
Exchange Rate
2952.37
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-05
Invoice Number
AVATAR1615
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
331
Packaging Code
CT
Payment Date
2016-04-08
Payment Form
1
Payment Value
10165000
Preprinted Number
352016000151831
Subheadings
1
Tariff Base
36827863
Tariff Paid
3683000
Tariff Percentage
10.0
Tariff Subtotal
3683000
Tariff Total
3683000
Total Paid
10165000
User Type
23
Value Added Tax Base
40510863
Value Added Tax Paid
6482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6482000
Value Added Tax Total
6482000
Verification Number
9