Wenzhou Starcity International Trade Co., Ltd., ROOM 904, BULDG3, WANXIN JINYUAN,YO WENZHOU | Supplier Report — Panjiva
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Wenzhou Starcity International Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

7 South American shipments available for Wenzhou Starcity International Trade Co., Ltd.
Date Data Source Customer Details
2018-12-24 Colombia Imports
ANDES GROUP S.A.S.
D.O. 4760/2018. (9/9). STARCITY 18-91. NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925/13.
2018-12-24 Colombia Imports
ANDES GROUP S.A.S.
D.O. 4760/2018.(8/9). STARCITY 18-91. NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925/13.
2019-02-05 Colombia Imports
ANDES GROUP S.A.S.
D.O. 0370/2019.(1/3). WENZHOU STARCITY 19-02. NO REQUIERE REGISTRO DEIMPORTACION SEGUN DEC
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Contact information for Wenzhou Starcity International Trade Co., Ltd.

 
Address
ROOM 904, BULDG3, WANXIN JINYUAN,YO WENZHOU
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009602434
Filing Date
2018-12-24
Shipment Date
2018-12-25
Consignee
Andes Group S.A.S.
Consignee (Original Format)
ANDES GROUP S.A.S. CR 13 31 26 BRR GARCIA ROVIRA
NIT ID (Original Format)
804002008
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Wenzhou Starcity International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU STARCITY INTERNATIONAL TRADE CO., LTD ROOM 904, BULDG3, WANXIN JINYUAN,YO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
SZXS180343
HS Code
5907000000
Goods Shipped
D.O. 4760/2018. (9/9). STARCITY 18-91. NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925/13.
Item Quantity
1505.63
Item Quantity Unit
M2
Gross Weight (kg)
505.4
Net Weight (kg)
494.1
Value of Goods, CIF (USD)
$2,237
Value of Goods, FOB (USD)
$2,198
Freight Cost
37.38
Freight Value
39.4
Insurance Cost
1.32
Total Tax Paid
1351000
Acceptance Date
2018-12-21
Acceptance Number
352018000586287
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
21493
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2237.4
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
68
Document Identifier
317699536
Document Type
N
Exchange Rate
3178.4
Flag Code
467
Identification Formula
35201800058628
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
XCAG201803
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
68001.0
Number Packages
1553
Other Costs
0.7
Packaging Code
RO
Payment Date
2018-11-29
Payment Form
10
Payment Value
1351000
Preprinted Number
352018000586287
Subheadings
6
Tariff Base
7111352
Total Paid
1351000
User Type
23
Value Added Tax Base
7111352
Value Added Tax Paid
1351000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1351000
Value Added Tax Total
1351000
Verification Number
5