Taizhou Feiyue Bote Imort & Exp. Co., Ltd., 5TH FLOOR N°2 BL NO109 NINGBO | Supplier Report — Panjiva
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Taizhou Feiyue Bote Imort & Exp. Co., Ltd.

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Cleaned and organized South American shipments

28 South American shipments available for Taizhou Feiyue Bote Imort & Exp. Co., Ltd.
Date Data Source Customer Details
2019-06-27 Colombia Imports
PRADA HUNG CARLOS JERRY
DO MDE19261 PEDIDO PEDIDO TAIZHOU DECLARACION 3 DE 3; // FACTURA:2019FY002C-1, FECHA:16-05
2019-07-23 Colombia Imports
IMPOCOSER S.A.S.
D.O BOG 2019213//DIM 1/3. FMM ENTRADA No 9545142864// FMM SALIDA No 9545144342 DEL 18/07/2
2019-07-23 Colombia Imports
IMPOCOSER S.A.S.
D.O BOG 2019213// DIM 2/3 - FMM ENTRADA No 9545142864// FMM SALIDA No 9545144342 DEL 18/0
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Contact information for Taizhou Feiyue Bote Imort & Exp. Co., Ltd.

 
Address
5TH FLOOR N°2 BL NO109 NINGBO
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
019000007245
Filing Date
2019-06-27
Shipment Date
2019-06-25
Consignee
Prada Hung Carlos Jerry
Consignee (Original Format)
PRADA HUNG CARLOS JERRY CR 53 49 47 LC 178
NIT ID (Original Format)
88257768
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Taizhou Feiyue Bote Imort & Exp. Co., Ltd.
Shipper (Original Format)
TAIZHOU FEIYUE BOTE IMORT & EXPORT CO LTD 5TH FLOOR N°2 BL NO109
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
NPEL003542
HS Code
8447900000
Goods Shipped
DO MDE19261 PEDIDO PEDIDO TAIZHOU DECLARACION 3 DE 3; // FACTURA:2019FY002C-1, FECHA:16-05
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3453.81
Net Weight (kg)
3332.18
Value of Goods, CIF (USD)
$13,868
Value of Goods, FOB (USD)
$13,600
Freight Cost
253.76
Freight Value
267.76
Insurance Cost
14.0
Total Tax Paid
8437000
Acceptance Date
2019-06-26
Acceptance Number
902019000128337
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15205
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
13867.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
324398548
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
90201900012833
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
2019FY002C-1
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
894
Packaging Code
BX
Payment Date
2019-05-22
Payment Form
1
Payment Value
8437000
Preprinted Number
902019000128337
Subheadings
3
Tariff Base
44404706
Total Paid
8437000
User Type
23
Value Added Tax Base
44404706
Value Added Tax Paid
8437000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8437000
Value Added Tax Total
8437000
Verification Number
2