Taizhou City Meihua Auto Supplies Co., Ltd., NO.115-117 SHIQIPAN ROAD,LUQIAO DIS ZHEJIANG | Supplier Report — Panjiva
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Taizhou City Meihua Auto Supplies Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Taizhou City Meihua Auto Supplies Co., Ltd.
Date Data Source Customer Details
2018-03-15 Colombia Imports
RECURSOS RENOVABLES DEL VALLE SAS
DO 04-500-0318.1 DECLARACION 3 DE 3; ; FACTURA(S):MAH20171027SA /NOS ACOGEMOS DECRETO 092
2018-07-10 Colombia Imports
RECURSOS RENOVABLES DEL VALLE SAS
DO 04-644-0618.1 DECLARACION 1 DE 1; NOS ACOGEMOS DECRETO 0925 2013 MERCANCIA DE PRIMERA C
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Contact information for Taizhou City Meihua Auto Supplies Co., Ltd.

 
Address
NO.115-117 SHIQIPAN ROAD,LUQIAO DIS ZHEJIANG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008717426
Filing Date
2018-03-15
Shipment Date
2018-03-08
Consignee
Recursos Renovables Del Valle Sas
Consignee (Original Format)
RECURSOS RENOVABLES DEL VALLE SAS CR 17 9 47 BRETAÑA
NIT ID (Original Format)
900591760
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Taizhou City Meihua Auto Supplies Co., Ltd.
Shipper (Original Format)
TAIZHOU CITY MEIHUA AUTO SUPPLIES CO LTD No.115-117 SHIQIPAN ROAD,LUQIAO DIS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
GZYF1801210
HS Code
8481803000
Goods Shipped
DO 04-500-0318.1 DECLARACION 3 DE 3; ; FACTURA(S):MAH20171027SA /NOS ACOGEMOS DECRETO 092
Item Quantity
221000.0
Item Quantity Unit
U
Gross Weight (kg)
2298.21
Net Weight (kg)
2068.39
Value of Goods, CIF (USD)
$9,998
Value of Goods, FOB (USD)
$9,714
Freight Cost
233.01
Freight Value
284.18
Insurance Cost
51.17
Total Tax Paid
5455000
Acceptance Date
2018-03-15
Acceptance Number
352018000109070
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312002
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9998.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
300401114
Document Type
N
Exchange Rate
2871.36
Flag Code
607
Identification Formula
35201800010907
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
MH20171027SA
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
222
Packaging Code
CS
Payment Date
2018-02-14
Payment Form
10
Payment Value
5455000
Preprinted Number
352018000109070
Subheadings
3
Tariff Base
28708374
User Type
23
Value Added Tax Base
28708374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5455000
Value Added Tax Total
5455000
Verification Number
3