Wenzhou Sanhui Foreing Trade Co., Ltd., NO 378 YUYING ROAD, OUHAI ECONOMY WENZHOU | Supplier Report — Panjiva
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Wenzhou Sanhui Foreing Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

27 South American shipments available for Wenzhou Sanhui Foreing Trade Co., Ltd.
Date Data Source Customer Details
2016-02-24 Colombia Imports
PROKO SAS
D.O BUNT1602031. BUN0123. DESCRIPCION PARA TODOS LOS ITEMS, PRODUCTO: CREMALLERA CONTINUA,
2016-05-20 Colombia Imports
MILATEX DE COLOMBIA LTDA.
D.O. 7904 HOJA; 1/2 PEDIDO. /// PRODUCTO: CREMALLERA CONTINUA NYLON SIN DESLIZADOR, REF:
2016-05-20 Colombia Imports
MILATEX DE COLOMBIA LTDA.
D.O. 7904 HOJA; 2/2 PEDIDO. PRODUCTO: DESLIZADOR O CORREDERA. SLIDERS REF: SLIDER NO.3,
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Contact information for Wenzhou Sanhui Foreing Trade Co., Ltd.

 
Address
NO 378 YUYING ROAD, OUHAI ECONOMY WENZHOU
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
575006743830
Filing Date
2016-02-24
Shipment Date
2016-02-22
Consignee
Proko Ltda
Consignee (Original Format)
PROKO SAS CR 24 B 17 A SUR 78 P 2
NIT ID (Original Format)
900309257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Sanhui Foreing Trade Co., Ltd.
Shipper (Original Format)
WENZHOU SANHUI FOREING TRADE CO. LTD NO 378 YUYING RD, OUHAI ECONOMY DEV
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
WBUN16461002
HS Code
9607190000
Goods Shipped
D.O BUNT1602031. BUN0123. DESCRIPCION PARA TODOS LOS ITEMS, PRODUCTO: CREMALLERA CONTINUA,
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
11078.0
Net Weight (kg)
10906.0
Value of Goods, CIF (USD)
$4,598
Value of Goods, FOB (USD)
$4,277
Freight Cost
243.4
Freight Value
320.98
Insurance Cost
21.38
Total Tax Paid
4236000
Acceptance Date
2016-02-23
Acceptance Number
352016000060373
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
316924
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4597.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
261103301
Document Type
N
Exchange Rate
3338.03
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-22
Invoice Number
SHJR2015-05
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
624
Other Costs
56.2
Packaging Code
BG
Payment Date
2016-01-22
Payment Form
1
Payment Value
4236000
Preprinted Number
352016000060373
Subheadings
2
Tariff Base
15347194
Tariff Paid
1535000
Tariff Percentage
10.0
Tariff Subtotal
1535000
Tariff Total
1535000
Total Paid
4236000
User Type
23
Value Added Tax Base
16882194
Value Added Tax Paid
2701000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2701000
Value Added Tax Total
2701000