Wenzhou Sino Amigo Imp. & Exp. Corp, XIAMEN INDUSTRIAL ZONE, LIUSHI TOWN WENZHOU | Supplier Report — Panjiva
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Wenzhou Sino Amigo Imp. & Exp. Corp

Company profile   China

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Cleaned and organized South American shipments

10 South American shipments available for Wenzhou Sino Amigo Imp. & Exp. Corp
Date Data Source Customer Details
2017-04-06 Colombia Imports
E GLOBAL TECHNOLOGY S.A.S
DO BB17IM358 DECLARACION 1 DE 1, FACTURA(S) 17001//MERCANCIA NUEVA// 100 UNIDAD; PRODUCTO:
2017-11-08 Colombia Imports
E GLOBAL TECHNOLOGY S.A.S
DO BB17IO318 DECLARACION 1 DE 1, FACTURA(S) SINOEGT-17002,// 100 UNIDAD; PRODUCTO FUENTE D
2018-02-15 Colombia Imports
E GLOBAL TECHNOLOGY S.A.S
DO BB18IF140 DECLARACION 1 DE 1, TGL 2018023043370 //NOS ACOGEMOS AL DECRETO 1343 DE AGOST
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Contact information for Wenzhou Sino Amigo Imp. & Exp. Corp

 
Address
XIAMEN INDUSTRIAL ZONE, LIUSHI TOWN WENZHOU
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
2669811
Filing Date
2017-04-06
Shipment Date
2017-04-06
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Sino Amigo Imp. & Exp. Corp
Shipper (Original Format)
WENZHOU SINO-AMIGO IMPORT & EXPORT CORP. XIAMEN INDUSTRIAL ZONE, LIUSHI TOWN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2A2V18B7MLH
HS Code
8504409000
Goods Shipped
DO BB17IM358 DECLARACION 1 DE 1, FACTURA(S) 17001//MERCANCIA NUEVA// 100 UNIDAD; PRODUCTO:
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
99.5
Net Weight (kg)
94.53
Value of Goods, CIF (USD)
$3,155
Value of Goods, FOB (USD)
$2,477
Freight Cost
672.0
Freight Value
678.19
Insurance Cost
6.19
Total Tax Paid
2267000
Acceptance Date
2017-04-06
Acceptance Number
32017000480166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566888
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3155.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
282354333
Document Type
N
Exchange Rate
2880.24
Flag Code
249
Identification Formula
32017000480166
Import Type
1
Incomex Office
99
Invoice Date
2017-02-21
Invoice Number
17001
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-03-21
Payment Form
8
Payment Value
2267000
Preprinted Number
32017000480166
Subheadings
1
Tariff Base
9087704
Tariff Percentage
5.0
Tariff Subtotal
454000
Tariff Total
454000
User Type
23
Value Added Tax Base
9541704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
3