Wenzhou Sanlian Group Co., Ltd., NO.3 KUNAO ROAD,AOJIANG PINGYANG WENZHOU. | Supplier Report — Panjiva
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Wenzhou Sanlian Group Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Wenzhou Sanlian Group Co., Ltd.
Date Data Source Customer Details
2013-01-23 Colombia Imports
GIRAVAN S.A.S
DO 10752 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...SL-12-11-2 26/11/2012;REDUCTORES, MULTIPLI
2013-06-06 Colombia Imports
GIRAVAN S.A.S
HOJA 1 DE 1 (DO 0313020416 PEDIDO 334 A SANLIAN). NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUB
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Contact information for Wenzhou Sanlian Group Co., Ltd.

 
Address
NO.3 KUNAO ROAD,AOJIANG PINGYANG WENZHOU.
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004004761
Filing Date
2013-01-23
Shipment Date
2013-01-12
Consignee
Giravan S.A.S
Consignee (Original Format)
GIRAVAN S.A.S CL 35 C 87 A 65 LC 202
NIT ID (Original Format)
900495684
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou Sanlian Group Co., Ltd.
Shipper (Original Format)
WENZHOU SANLIAN GROUP CO,LTD NO.3 KUNAO ROAD,AOJIANG PINGYANG
Shipper Global HQ
Wenzhou Sanlian Group Co., Ltd.
Shipper Domestic HQ
Wenzhou Sanlian Group Co., Ltd.
Shipper Ultimate Parent
#<SpCompany:0x00000006037360>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
SHABUN2418442V
HS Code
8483409100
Goods Shipped
DO 10752 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...SL-12-11-2 26/11/2012;REDUCTORES, MULTIPLI
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
3262.92
Net Weight (kg)
2936.64
Value of Goods, CIF (USD)
$14,931
Value of Goods, FOB (USD)
$14,714
Freight Cost
173.59
Freight Value
216.67
Insurance Cost
29.42
Total Tax Paid
5754000
Acceptance Date
2013-01-23
Acceptance Number
352013000021633
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
297522
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14931.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
205019398
Document Type
N
Exchange Rate
1767.78
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-26
Invoice Number
SL-12-11-2
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5631.0
Number Packages
32
Other Costs
13.66
Packaging Code
BT
Payment Date
2012-12-12
Payment Form
1
Payment Value
5754000
Preprinted Number
352013000021633
Subheadings
2
Tariff Base
26394847
Tariff Paid
1320000
Tariff Percentage
5.0
Tariff Subtotal
1320000
Tariff Total
1320000
Total Paid
5754000
User Type
23
Value Added Tax Base
27714847
Value Added Tax Paid
4434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4434000
Value Added Tax Total
4434000