Taizhou Babila Electrical Appliance Co., Ltd., NO.755-10,HONGZHOU ROAD,HONGJIA ZHEJIANG | Supplier Report — Panjiva
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Taizhou Babila Electrical Appliance Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

15 South American shipments available for Taizhou Babila Electrical Appliance Co., Ltd.
Date Data Source Customer Details
2019-03-20 Colombia Imports
SUPERLOOK SAS
DO IBUN190500 PEDIDO PLANCHAS DECLARACION 2 DE 6;FACTURA(S): 2018(CO)109 MERCANCIA NUEVA,
2019-03-20 Colombia Imports
SUPERLOOK SAS
DO IBUN190500 PEDIDO PLANCHAS DECLARACION 3 DE 6;FACTURA(S): 2018(CO)109 MERCANCIA NUEVA,
2019-03-20 Colombia Imports
SUPERLOOK SAS
DO IBUN190500 PEDIDO PLANCHAS DECLARACION 4 DE 6;FACTURA(S): 2018(CO)109 MERCANCIA NUEVA ,
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Contact information for Taizhou Babila Electrical Appliance Co., Ltd.

 
Address
NO.755-10,HONGZHOU ROAD,HONGJIA ZHEJIANG
 
 

Sample Bill of Lading

15 shipment records available

Bill of Lading Number
575009781671
Filing Date
2019-03-20
Shipment Date
2019-03-07
Consignee
Superlook Sas
Consignee (Original Format)
SUPERLOOK SAS CR 38 10 90 OF 5021
NIT ID (Original Format)
901246900
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Babila Electrical Appliance Co., Ltd.
Shipper (Original Format)
TAIZHOU BABILA ELECTRICAL APPLIANCE CO.,LTD No.755-10,Hongzhou Road,Hongjia DAT
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
SYNNGB19SE020078
HS Code
8516320000
Goods Shipped
DO IBUN190500 PEDIDO PLANCHAS DECLARACION 2 DE 6;FACTURA(S): 2018(CO)109 MERCANCIA NUEVA,
Item Quantity
3008.0
Item Quantity Unit
U
Gross Weight (kg)
1927.84
Net Weight (kg)
1735.05
Value of Goods, CIF (USD)
$9,688
Value of Goods, FOB (USD)
$9,327
Freight Cost
325.43
Freight Value
360.47
Insurance Cost
35.04
Total Tax Paid
11225000
Acceptance Date
2019-03-20
Acceptance Number
352019000136199
Bank Branch ID
231
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
854799
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
9687.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
321175609
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
35201900013619
Import Type
1
Incomex Office
99
Invoice Date
2019-01-04
Invoice Number
2018(CO)109
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
737
Packaging Code
CS
Payment Date
2019-02-06
Payment Form
8
Payment Value
11225000
Preprinted Number
352019000136199
Subheadings
4
Tariff Base
30462103
Tariff Paid
4569000
Tariff Percentage
15.0
Tariff Subtotal
4569000
Tariff Total
4569000
Total Paid
11225000
User Type
23
Value Added Tax Base
35031103
Value Added Tax Paid
6656000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6656000
Value Added Tax Total
6656000
Verification Number
7