Taizhou Fulida Electromechanical Co., Ltd., NO 399 , KAIFA AVE. TAIZHOU ECONOMIC DEVELOPMENT ZONE, ZHEJIANG , CHINACHINA | Supplier Report — Panjiva
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Taizhou Fulida Electromechanical Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Taizhou Fulida Electromechanical Co., Ltd.
Date Data Source Customer Details
2019-01-31 Colombia Imports
COMESTIBLES ALDOR S.A.S
DO IV0229-19, Pedido CO1603, Formato 1 de 2; Factura(s)...FND180831 25/11/2018; Codigo Uap
2019-01-31 Colombia Imports
COMESTIBLES ALDOR S.A.S
DO IV0229-19, Pedido CO1603, Formato 2 de 2; Factura(s)...FND180831 25/11/2018; Código Uap
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Contact information for Taizhou Fulida Electromechanical Co., Ltd.

 
Address
NO 399 , KAIFA AVE. TAIZHOU ECONOMIC DEVELOPMENT ZONE, ZHEJIANG , CHINACHINA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575009618904
Filing Date
2019-01-31
Shipment Date
2019-01-03
Consignee
Comestibles Aldor S.A.S
Consignee (Original Format)
COMESTIBLES ALDOR S.A.S CL 15 28 75 ACOPI
NIT ID (Original Format)
800096040
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Taizhou Fulida Electromechanical Co., Ltd.
Shipper (Original Format)
TAIZHOU FULIDA ELECTROMECHANICAL CO.,LTD NO.399 KAIFA AVE. TAIZHOU ECONOMIC
Shipper Ultimate Parent
#<SpCompany:0x005629b8dd3aa0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
NGB81088141
HS Code
8422900000
Goods Shipped
DO IV0229-19, Pedido CO1603, Formato 1 de 2; Factura(s)...FND180831 25/11/2018; Codigo Uap
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$1,425
Freight Cost
12.07
Freight Value
67.29
Insurance Cost
0.31
Total Tax Paid
1177000
Acceptance Date
2019-01-31
Acceptance Number
352019000054053
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
17302
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1492.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
319660044
Document Type
R
Exchange Rate
3160.52
Flag Code
232
Identification Formula
35201900005405
Import Type
1
Incomex Office
3
Invoice Date
2018-11-25
Invoice Number
FND180831
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50061328
Municipality
76892.0
Number Packages
1
Other Costs
54.91
Packaging Code
CS
Payment Date
2018-12-03
Payment Form
1
Payment Value
1177000
Preprinted Number
352019000054053
Subheadings
2
Tariff Base
4716412
Tariff Percentage
5.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
4952412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
941000
Value Added Tax Total
941000
Verification Number
5