Taizhou Bencheng Automobile Parts Co., Ltd., LIUDAO ROAD KANMEN TOWN, YUHUAN COU ZHEJIANG | Supplier Report — Panjiva
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Taizhou Bencheng Automobile Parts Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Taizhou Bencheng Automobile Parts Co., Ltd.
Date Data Source Customer Details
2019-03-27 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
DO 03190596. Declaracion(1-2). MERCANCIA NUEVA. Nombre tecnico del producto: ROTULA SUSPEN
2019-03-27 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
DO 03190596. Declaracion(2-2). MERCANCIA NUEVA. Nombre tecnico del producto: TERMINAL AXIA
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Contact information for Taizhou Bencheng Automobile Parts Co., Ltd.

 
Address
LIUDAO ROAD KANMEN TOWN, YUHUAN COU ZHEJIANG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009823451
Filing Date
2019-03-27
Shipment Date
2019-03-23
Consignee
Central De Autopartes C De A S.A.S.
Consignee (Original Format)
CENTRAL DE AUTOPARTES C DE A S.A.S. CR 35 5 SUR 260 IN 703
NIT ID (Original Format)
900278108
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Taizhou Bencheng Automobile Parts Co., Ltd.
Shipper (Original Format)
TAIZHOU BENCHENG AUTOMOBILE PARTS CO., LTD LIUDAO ROAD KANMEN TOWN, YUHUAN COU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
KYBUEH1900037
HS Code
8708801010
Goods Shipped
DO 03190596. Declaracion(1-2). MERCANCIA NUEVA. Nombre tecnico del producto: ROTULA SUSPEN
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
715.62
Net Weight (kg)
715.62
Value of Goods, CIF (USD)
$2,627
Value of Goods, FOB (USD)
$2,600
Freight Cost
17.89
Freight Value
26.99
Insurance Cost
9.1
Total Tax Paid
2502000
Acceptance Date
2019-03-27
Acceptance Number
352019000142812
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
191483
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2626.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
321508797
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
35201900014281
Import Type
1
Incomex Office
99
Invoice Date
2019-02-12
Invoice Number
BC16003
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-02-24
Payment Form
1
Payment Value
2502000
Preprinted Number
352019000142812
Subheadings
2
Tariff Base
8097565
Tariff Paid
810000
Tariff Percentage
10.0
Tariff Subtotal
810000
Tariff Total
810000
Total Paid
2502000
User Type
23
Value Added Tax Base
8907565
Value Added Tax Paid
1692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1692000
Value Added Tax Total
1692000
Verification Number
7