Wenzhou Sanying Machinery Mfg. Co., Ltd., NO 408 SHUPU NORTH ROAD LUCHENG WENZHOU | Supplier Report — Panjiva
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Wenzhou Sanying Machinery Mfg. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Wenzhou Sanying Machinery Mfg. Co., Ltd.
Date Data Source Customer Details
2018-01-10 Colombia Imports
POPCORN FACTORY S.A.S
DO 22776 ,Pedido ,Formato 1 de 1; Factura(s)...SYLL20171122 08/12/2017;LOS DEMAS;1.00 Uni
2018-12-03 Colombia Imports
ELITEXPORT S.A.S.
D.O S-04547/18 MERCANCIA NUEVA UBICADA EN SOCIEDAD PUERTO INDUSTRIAL AGUADULCE____________
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Contact information for Wenzhou Sanying Machinery Mfg. Co., Ltd.

 
Address
NO 408 SHUPU NORTH ROAD LUCHENG WENZHOU
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008534504
Filing Date
2018-01-10
Shipment Date
2018-01-03
Consignee
Popcorn Factory S.A.S
Consignee (Original Format)
POPCORN FACTORY S.A.S CR 50 G 1 SUR 27
NIT ID (Original Format)
900746505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou Sanying Machinery Mfg. Co., Ltd.
Shipper (Original Format)
WENZHOU SANYING MACHINERY MANUFACTURING CO LTD NO 408 SHUPU NORTH ROAD LUCHENG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
125-47286164
HS Code
8422309090
Goods Shipped
DO 22776 ,Pedido ,Formato 1 de 1; Factura(s)...SYLL20171122 08/12/2017;LOS DEMAS;1.00 Uni
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
157.0
Value of Goods, CIF (USD)
$3,173
Value of Goods, FOB (USD)
$1,050
Freight Cost
2073.07
Freight Value
2123.07
Insurance Cost
50.0
Total Tax Paid
1740000
Acceptance Date
2018-01-10
Acceptance Number
902018000004343
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
117962
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3173.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
297362102
Document Type
N
Exchange Rate
2885.76
Flag Code
245
Identification Formula
90201800000434
Import Type
1
Incomex Office
99
Invoice Date
2017-12-08
Invoice Number
SYLL20171122
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2017-12-24
Payment Form
1
Payment Value
1740000
Preprinted Number
902018000004343
Subheadings
1
Tariff Base
9156718
User Type
23
Value Added Tax Base
9156718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1740000
Value Added Tax Total
1740000
Verification Number
5