Taizhou Kemei Bathroom Mfg. Co., Ltd., QIANPAI INDUSTRIAL ZONE,CHUMEN AREA YUHUAN | Supplier Report — Panjiva
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Taizhou Kemei Bathroom Mfg. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

4 South American shipments available for Taizhou Kemei Bathroom Mfg. Co., Ltd.
Date Data Source Customer Details
2016-09-07 Colombia Imports
ELEVACON SAS
DO 11-12039-1 PEDIDO BUN 08-380-16; FACTURA(S):KL-ELE1601. NOS ACOGEMOS A LOS DECRETOS 440
2018-04-02 Colombia Imports
ELEVACON SAS
DO 11-13088-1 PEDIDO BUN 03-149-18; FACTURA(S):KL-ELE1701. NOS ACOGEMOS A LOS DECRETOS 440
2019-01-26 Colombia Imports
CHIMENEAS EL CHALET SAS
DO 350119023 PEDIDO TRAMITE: NBOBNR18C308 DECLARACION(2-2) LA IMPORTACION DE LAS MERCANCIA
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Contact information for Taizhou Kemei Bathroom Mfg. Co., Ltd.

 
Address
QIANPAI INDUSTRIAL ZONE,CHUMEN AREA YUHUAN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575007192583
Filing Date
2016-09-07
Shipment Date
2016-08-31
Consignee
Elevacon Sas
Consignee (Original Format)
ELEVACON SAS CR 13 20 33
NIT ID (Original Format)
900292855
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Taizhou Kemei Bathroom Mfg. Co., Ltd.
Shipper (Original Format)
TAIZHOU KEMEI BATHROOM MANUFACTURE CO.,LTD. QIANPAI INDUSTRIAL ZONE,CHUMEN AREA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
KBNBON00991
HS Code
4009220000
Goods Shipped
DO 11-12039-1 PEDIDO BUN 08-380-16; FACTURA(S):KL-ELE1601. NOS ACOGEMOS A LOS DECRETOS 440
Item Quantity
4430.0
Item Quantity Unit
KG
Gross Weight (kg)
4700.0
Net Weight (kg)
4430.0
Value of Goods, CIF (USD)
$20,675
Value of Goods, FOB (USD)
$19,850
Freight Cost
734.3
Freight Value
824.3
Insurance Cost
60.0
Total Tax Paid
9879000
Acceptance Date
2016-09-07
Acceptance Number
352016000316534
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163246
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
20674.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
68
Document Identifier
271425076
Document Type
N
Exchange Rate
2986.36
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-22
Invoice Number
KL-ELE1601
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
270
Other Costs
30.0
Packaging Code
CT
Payment Date
2016-08-07
Payment Form
1
Payment Value
9879000
Preprinted Number
352016000316534
Subheadings
1
Tariff Base
61742097
Total Paid
9879000
User Type
23
Value Added Tax Base
61742097
Value Added Tax Paid
9879000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9879000
Value Added Tax Total
9879000
Verification Number
2

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