Taizhou Kolego Hardware Mfg. Co., Lt, XIYANG INDUSTRIAL AREA, YONGQUAN TO LINHAI | Supplier Report — Panjiva
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Taizhou Kolego Hardware Mfg. Co., Lt

Company profile   China

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Cleaned and organized South American shipments

1 South American shipment available for Taizhou Kolego Hardware Mfg. Co., Lt
Date Data Source Customer Details
2013-12-12 Colombia Imports
JARAMILLO MORA S.A.
DO 3280/2013(1/1). IMP 037. MERCANCIA NUEVA FABRICADA EN 2013.-288SETS. KOLEGO 35008. PROD
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Contact information for Taizhou Kolego Hardware Mfg. Co., Lt

 
Address
XIYANG INDUSTRIAL AREA, YONGQUAN TO LINHAI
 
["jstzhxjd@126.com"]
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575004847196
Filing Date
2013-12-12
Shipment Date
2013-12-07
Consignee
Jaramillo Mora S.A.
Consignee (Original Format)
JARAMILLO MORA S.A. CL 44 A N 4 N 133
NIT ID (Original Format)
800094968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Taizhou Kolego Hardware Mfg. Co., Lt
Shipper (Original Format)
TAIZHOU KOLEGO HARDWARE MANUFACTURING CO.,LTD. XIYANG INDUSTRIAL AREA, YONGQUAN TO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
NBOBUN13110926G
HS Code
8481801000
Goods Shipped
DO 3280/2013(1/1). IMP 037. MERCANCIA NUEVA FABRICADA EN 2013.-288SETS. KOLEGO 35008. PROD
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
288.0
Net Weight (kg)
264.0
Value of Goods, CIF (USD)
$2,992
Value of Goods, FOB (USD)
$2,897
Freight Cost
80.0
Freight Value
94.49
Insurance Cost
14.49
Total Tax Paid
1602000
Acceptance Date
2013-12-11
Acceptance Number
352013000405235
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
805631
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2991.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
220032760
Document Type
N
Exchange Rate
1940.26
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-01
Invoice Number
825FD00514
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
24
Packaging Code
CT
Payment Date
2013-11-08
Payment Form
1
Payment Value
1602000
Preprinted Number
352013000405235
Subheadings
1
Tariff Base
5804812
Tariff Paid
580000
Tariff Percentage
10.0
Tariff Subtotal
580000
Tariff Total
580000
Total Paid
1602000
User Type
23
Value Added Tax Base
6384812
Value Added Tax Paid
1022000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
8