Taizhou Fuju Rubber Belt Mfg. Co., Ltd., LONGXIANG ROAD NO.10,FENGKENG INDUS ZHEJIANG | Supplier Report — Panjiva
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Taizhou Fuju Rubber Belt Mfg. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

40 South American shipments available for Taizhou Fuju Rubber Belt Mfg. Co., Ltd.
Date Data Source Customer Details
2019-09-04 Colombia Imports
THOUSAND ENTERPRISE SAS
DO 7399-2019-04773 DECLARACION(6-9) ZONA FRANCA SAS SIL CRA 106 NO. 15-25 MANZANA 7 LOTE 2
2019-09-04 Colombia Imports
THOUSAND ENTERPRISE SAS
DO 7399-2019-04773 DECLARACION(7-9) ZONA FRANCA SAS SIL CRA 106 NO. 15-25 MANZANA 7 LOTE 2
2019-09-04 Colombia Imports
THOUSAND ENTERPRISE SAS
DO 7399-2019-04773 DECLARACION(8-9) ZONA FRANCA SAS SIL CRA 106 NO. 15-25 MANZANA 7 LOTE 2
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Contact information for Taizhou Fuju Rubber Belt Mfg. Co., Ltd.

 
Address
LONGXIANG ROAD NO.10,FENGKENG INDUS ZHEJIANG
 
 

Sample Bill of Lading

40 shipment records available

Bill of Lading Number
3279510
Filing Date
2019-09-04
Shipment Date
2019-09-03
Consignee
Thousand Enterprise Sas
Consignee (Original Format)
THOUSAND ENTERPRISE SAS CR 87 C 22 30 IN 5
NIT ID (Original Format)
900994566
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Fuju Rubber Belt Mfg. Co., Ltd.
Shipper (Original Format)
TAIZHOU FUJU RUBBER BELT MANUFACTURE CO.,LTD 10 LONGXIANG ROAD FENGKENG IND ZONE
Shipper Ultimate Parent
#<SpCompany:0x00000006d0bd98>
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NBOBNR197287
HS Code
4010310000
Goods Shipped
DO 7399-2019-04773 DECLARACION(6-9) ZONA FRANCA SAS SIL CRA 106 NO. 15-25 MANZANA 7 LOTE 2
Item Quantity
986.97
Item Quantity Unit
KG
Gross Weight (kg)
1096.63
Net Weight (kg)
986.97
Value of Goods, CIF (USD)
$9,956
Value of Goods, FOB (USD)
$9,864
Freight Cost
52.94
Freight Value
91.96
Insurance Cost
39.02
Total Tax Paid
6553000
Acceptance Date
2019-09-04
Acceptance Number
32019001470418
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
256552
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
9955.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326841182
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001470418
Import Type
1
Incomex Office
99
Invoice Date
2019-06-20
Invoice Number
FUJU20190415G
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
133
Packaging Code
YY
Payment Date
2019-07-21
Payment Form
10
Payment Value
6553000
Preprinted Number
32019001470418
Subheadings
9
Tariff Base
34487969
Total Paid
6553000
User Type
23
Value Added Tax Base
34487969
Value Added Tax Paid
6553000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6553000
Value Added Tax Total
6553000
Verification Number
7