Wenzhou Spkm International Trade Co., Ltd., ROOM502, BUILDING A,XINYI MANSION, ZHEJIANG | Supplier Report — Panjiva
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Wenzhou Spkm International Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Wenzhou Spkm International Trade Co., Ltd.
Date Data Source Customer Details
2017-10-18 Colombia Imports
CARFLO SAS
DO SMR043-17 DECLARACION(5-7) NOS ACOGEMOS AL DECRETO 0925 DEL 09/05/2013, IMPORTACION EXE
2018-03-17 Colombia Imports
CARFLO SAS
DO SMR004-18 DECLARACION(1-6) NOS ACOGEMOS AL DECRETO 0925 DEL 09/05/2013. IMPORTACION EXE
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Contact information for Wenzhou Spkm International Trade Co., Ltd.

 
Address
ROOM502, BUILDING A,XINYI MANSION, ZHEJIANG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008291761
Filing Date
2017-10-18
Shipment Date
2017-10-15
Consignee
Carflo Sas
Consignee (Original Format)
CARFLO SAS KM 3 VIA GAIRA TRONCAL DEL CARIBE PAR AG
NIT ID (Original Format)
900459116
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Wenzhou Spkm International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU SPKM INTERNATIONAL TRADE CO., LTD ROOM502, BUILDING A,XINYI MANSION,
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149703581120
HS Code
8414309900
Goods Shipped
DO SMR043-17 DECLARACION(5-7) NOS ACOGEMOS AL DECRETO 0925 DEL 09/05/2013, IMPORTACION EXE
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
728.93
Net Weight (kg)
656.04
Value of Goods, CIF (USD)
$5,821
Value of Goods, FOB (USD)
$5,650
Freight Cost
145.99
Freight Value
171.13
Insurance Cost
10.8
Total Tax Paid
3262000
Acceptance Date
2017-10-18
Acceptance Number
192017000103882
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
130284
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
5821.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
294407788
Document Type
N
Exchange Rate
2949.69
Flag Code
43
Identification Formula
19201700010388
Import Type
1
Incomex Office
99
Invoice Date
2017-08-21
Invoice Number
KPR0801
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
47001.0
Number Packages
587
Other Costs
14.34
Packaging Code
CS
Payment Date
2017-09-11
Payment Form
8
Payment Value
3262000
Preprinted Number
192017000103882
Subheadings
7
Tariff Base
17170529
Total Paid
3262000
User Type
23
Value Added Tax Base
17170529
Value Added Tax Paid
3262000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3262000
Value Added Tax Total
3262000
Verification Number
5