Taizhou Gingko Weave Co., Ltd., KONGQIAO INDUSTRIAL PARK, GAOGANG JIANGPU | Supplier Report — Panjiva
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Taizhou Gingko Weave Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

48 South American shipments available for Taizhou Gingko Weave Co., Ltd.
Date Data Source Customer Details
2019-06-05 Colombia Imports
COMERCIALIZADORA GOAR S.A.S
DO 11-13834-1 PEDIDO BUN 05-235-19; FACTURA(S):GK007CG. NOS ACOGEMOS A LOS DECRETOS 4406 D
2019-09-12 Colombia Imports
HILOS PENTA S.A.S
DIM 2/2 D.O. BUN-0957-19/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO
2019-09-09 Colombia Imports
HILOS PENTA S.A.S
DIM 1/2 D.O. BUN-0957-19/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 MAYO
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Contact information for Taizhou Gingko Weave Co., Ltd.

 
Address
KONGQIAO INDUSTRIAL PARK, GAOGANG JIANGPU
 
 

Sample Bill of Lading

48 shipment records available

Bill of Lading Number
575009992196
Filing Date
2019-06-05
Shipment Date
2019-05-28
Consignee
Comercializadora International Polarisis Ltda
Consignee (Original Format)
COMERCIALIZADORA GOAR S.A.S CL 44 51 30
NIT ID (Original Format)
900580091
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Taizhou Gingko Weave Co., Ltd.
Shipper (Original Format)
TAIZHOU GINGKO WEAVE CO.,LTD. KONGQIAO INDUSTRIAL PARK, GAOGANG
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
CNCP121923
HS Code
5401101000
Goods Shipped
DO 11-13834-1 PEDIDO BUN 05-235-19; FACTURA(S):GK007CG. NOS ACOGEMOS A LOS DECRETOS 4406 D
Item Quantity
5968.0
Item Quantity Unit
KG
Gross Weight (kg)
7965.0
Net Weight (kg)
5968.0
Value of Goods, CIF (USD)
$10,788
Value of Goods, FOB (USD)
$9,952
Freight Cost
410.43
Freight Value
835.73
Insurance Cost
19.9
Total Tax Paid
13080000
Acceptance Date
2019-06-05
Acceptance Number
352019000255053
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
91462
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
10787.73
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
323713159
Document Type
N
Exchange Rate
3290.27
Flag Code
467
Identification Formula
35201900025505
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
GK007CG
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
817
Other Costs
405.4
Packaging Code
CT
Payment Date
2019-05-01
Payment Form
1
Payment Value
13080000
Preprinted Number
352019000255053
Subheadings
8
Tariff Base
35494544
Tariff Percentage
15.0
Tariff Subtotal
5324000
Tariff Total
5324000
User Type
23
Value Added Tax Base
40818544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7756000
Value Added Tax Total
7756000
Verification Number
1