Taizhou Huangyan Jingmao Plastic Co., Ltd., ROOM 603, UNIT 1, BUILDING 2 ZHEJIANG PROVINCE, CHINA | Supplier Report — Panjiva
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Taizhou Huangyan Jingmao Plastic Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

3 South American shipments available for Taizhou Huangyan Jingmao Plastic Co., Ltd.
Date Data Source Customer Details
2019-05-15 Colombia Imports
DIMARK DE COLOMBIA SA
DO 012019000754 PEDIDO TRAMITE: DIM1723 A DECLARACION(1-1) FACTURA: JM2019012301 FECHA: 20
2019-06-12 Colombia Imports
DIMARK DE COLOMBIA SA
DO 032019001821 PEDIDO TRAMITE: DIM1723B DECLARACION(1-1) FACTURA: JM2019012302 FECHA: 201
2019-06-10 Colombia Imports
DIMARK DE COLOMBIA SA
DO 012019000909 PEDIDO TRAMITE: DIM1723C DECLARACION(1-1) FACTURA: JM2019012303 FECHA: 201
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Contact information for Taizhou Huangyan Jingmao Plastic Co., Ltd.

 
Address
ROOM 603, UNIT 1, BUILDING 2 ZHEJIANG PROVINCE, CHINA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
019000013971
Filing Date
2019-05-15
Shipment Date
2019-05-13
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA SA KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Taizhou Huangyan Jingmao Plastic Co., Ltd.
Shipper (Original Format)
TAIZHOU HUANGYAN JINGMAO PLASTIC CO. LTD ROOM 603, UNIT 1, BUILDING 2
Carrier (Original Format)
COL OTM SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
LNBBVT9032406
HS Code
3924109000
Goods Shipped
DO 012019000754 PEDIDO TRAMITE: DIM1723 A DECLARACION(1-1) FACTURA: JM2019012301 FECHA: 20
Item Quantity
6880.0
Item Quantity Unit
U
Gross Weight (kg)
692.0
Net Weight (kg)
670.8
Value of Goods, CIF (USD)
$3,712
Value of Goods, FOB (USD)
$3,578
Freight Cost
130.0
Freight Value
134.29
Insurance Cost
4.29
Total Tax Paid
4505000
Acceptance Date
2019-05-15
Acceptance Number
32019000847559
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
374285
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3711.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
502
Destination Providence
25
Document Identifier
322980463
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000847559
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
JM2019012301
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
86
Packaging Code
YY
Payment Date
2019-04-01
Payment Form
10
Payment Value
4505000
Preprinted Number
32019000847559
Subheadings
1
Tariff Base
12225555
Tariff Percentage
15.0
Tariff Subtotal
1834000
Tariff Total
1834000
User Type
23
Value Added Tax Base
14059555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2671000
Value Added Tax Total
2671000
Verification Number
4