Taizhou Ktec Imp. & Exp. Co., Ltd., ROOM 2703, SANYOU BUILDING, NO.998 ZHEJIANG | Supplier Report — Panjiva
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Taizhou Ktec Imp. & Exp. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Taizhou Ktec Imp. & Exp. Co., Ltd.
Date Data Source Customer Details
2013-01-25 Colombia Imports
G.O. MAQUINAS DE COSER Y CIA. LTDA.
DO LL3IE026 DECLARACION 1 DE 1, FACTURA(S) 20121122,5 UNIDAD PRODUCTO= MAQUINA PARA COSER
2013-05-31 Colombia Imports
G.O. MAQUINAS DE COSER Y CIA. LTDA.
DO LL3IY048 DECLARACION 5 DE 5, FACTURA(S) 20130321,6 UNIDAD PRODUCTO= REMACHADORA ELECTRI
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Contact information for Taizhou Ktec Imp. & Exp. Co., Ltd.

 
Address
ROOM 2703, SANYOU BUILDING, NO.998 ZHEJIANG
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
346
Filing Date
2013-01-25
Shipment Date
2013-01-23
Consignee
G.O. Maquinas De Coser Y Cia. Ltda
Consignee (Original Format)
G.O. MAQUINAS DE COSER Y CIA. LTDA. CR 9 10 65
NIT ID (Original Format)
900045575
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Taizhou Ktec Imp. & Exp. Co., Ltd.
Shipper (Original Format)
TAIZHOU KTEC IMP. & EXP. CO. LTD. ROOM 2703, SANYOU BUILDING, NO.998
Carrier (Original Format)
CATALUNA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
NBBUN12B0024
HS Code
8452290000
Goods Shipped
DO LL3IE026 DECLARACION 1 DE 1, FACTURA(S) 20121122,5 UNIDAD PRODUCTO= MAQUINA PARA COSER
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
138.0
Value of Goods, CIF (USD)
$1,103
Value of Goods, FOB (USD)
$1,025
Freight Cost
61.47
Freight Value
78.32
Insurance Cost
5.13
Total Tax Paid
312000
Acceptance Date
2013-01-25
Acceptance Number
882013000009152
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
5459
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1103.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
205119607
Document Type
N
Exchange Rate
1767.78
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-23
Invoice Number
20121122
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
10
Other Costs
11.72
Packaging Code
PK
Payment Date
2012-11-30
Payment Form
8
Payment Value
312000
Preprinted Number
882013000009152
Subheadings
1
Tariff Base
1950427
User Type
23
Value Added Tax Base
1950427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
1