Taizhou Leyi Rubber & Plastic Co., Ltd., 4ROAD OF WEST, WEST DEVELOPMENT ZON ZHEJIANG | Supplier Report — Panjiva
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Taizhou Leyi Rubber & Plastic Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

48 South American shipments available for Taizhou Leyi Rubber & Plastic Co., Ltd.
Date Data Source Customer Details
2019-09-25 Colombia Imports
FULLERTON S.A.S.
DO 320190152 PEDIDO TRAMITE: DO DISTRICARGO: 3919-09-19 DECLARACION(2-3) NO REQUIERE REGIS
2019-09-25 Colombia Imports
FULLERTON S.A.S.
DO 320190152 PEDIDO TRAMITE: DO DISTRICARGO: 3919-09-19 DECLARACION(1-3) NO REQUIERE REGIS
2019-09-06 Colombia Imports
IMPORTACIONES GRIZZLY TOOLS S.A.S.
D.O. 20192227 hoja: 1/1.NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013. PRODUCTO: MAQUINA
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Contact information for Taizhou Leyi Rubber & Plastic Co., Ltd.

 
Address
4ROAD OF WEST, WEST DEVELOPMENT ZON ZHEJIANG
 
 

Sample Bill of Lading

48 shipment records available

Bill of Lading Number
019000028432
Filing Date
2019-09-25
Shipment Date
2019-09-16
Consignee
Fullerton S.A.S.
Consignee (Original Format)
FULLERTON S.A.S. CL 122 47 60 OF 301 BRR EL BATAN
NIT ID (Original Format)
900385320
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Leyi Rubber & Plastic Co., Ltd.
Shipper (Original Format)
TAIZHOU LEYI RUBBER AND PLASTIC CO., LTD 4 ROAD OF WEST, WEST DEVELOPMENT ZO
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. 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
XMEF19070281
HS Code
8515900000
Goods Shipped
DO 320190152 PEDIDO TRAMITE: DO DISTRICARGO: 3919-09-19 DECLARACION(2-3) NO REQUIERE REGIS
Item Quantity
530.0
Item Quantity Unit
U
Gross Weight (kg)
45.33
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$1,289
Value of Goods, FOB (USD)
$1,281
Freight Cost
2.86
Freight Value
8.82
Insurance Cost
5.12
Total Tax Paid
827000
Acceptance Date
2019-09-25
Acceptance Number
32019001583944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
125602
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1289.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
25
Document Identifier
328193921
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001583944
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
LXZ190218
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1721
Other Costs
0.84
Packaging Code
PK
Payment Date
2019-08-12
Payment Form
1
Payment Value
827000
Preprinted Number
32019001583944
Subheadings
3
Tariff Base
4354962
User Type
23
Value Added Tax Base
4354962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
6