Taizhou Carely Imp. & Exp. . Co., Ltd., NO. 19 HUIMIN ROAD.NORTH CITY DEVEL TAIZHOU | Supplier Report — Panjiva
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Taizhou Carely Imp. & Exp. . Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

3 South American shipments available for Taizhou Carely Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2017-09-15 Colombia Imports
PRONEXT LTDA
DIM 1/1 COD.02 D.O. CF-BUN201711 / NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTE
2018-02-12 Colombia Imports
DISTRIBUIDORA MIMAC S A S
DIM 1/1 D.O. IBV-2018-0023/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013. MINCOMERCI
2018-12-11 Colombia Imports
CASTRO ARDILA EDWIN HELBERT
DIM 1/1 COD.02 D.O. CF-BUN201810/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTER
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Contact information for Taizhou Carely Imp. & Exp. . Co., Ltd.

 
Address
NO. 19 HUIMIN ROAD.NORTH CITY DEVEL TAIZHOU
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008171514
Filing Date
2017-09-15
Shipment Date
2017-09-04
Consignee
Pronext Ltda
Consignee (Original Format)
PRONEXT LTDA CR 32 10 29
NIT ID (Original Format)
900313728
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Carely Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
TAIZHOU CARELY IMPORT AND EXPORT CO., LTDA NO. 7 HUIMIN ROAD, NORTH CITY DEVEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
SZGT201707019
HS Code
8480719000
Goods Shipped
DIM 1/1 COD.02 D.O. CF-BUN201711 / NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MINISTE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3200.0
Net Weight (kg)
3150.0
Value of Goods, CIF (USD)
$8,022
Value of Goods, FOB (USD)
$7,880
Freight Cost
90.0
Freight Value
142.4
Insurance Cost
30.0
Total Tax Paid
5820000
Acceptance Date
2017-09-14
Acceptance Number
352017000387540
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
263676
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8022.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
291934147
Document Type
N
Exchange Rate
2907.96
Flag Code
467
Identification Formula
35201700038754
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
CARELY17022803
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
22.4
Packaging Code
PK
Payment Date
2017-08-02
Payment Form
1
Payment Value
5820000
Preprinted Number
352017000387540
Subheadings
1
Tariff Base
23328818
Tariff Percentage
5.0
Tariff Subtotal
1166000
Tariff Total
1166000
User Type
23
Value Added Tax Base
24494818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4654000
Value Added Tax Total
4654000
Verification Number
6