Wenzhou Topteam International Trade Co., Ltd., HUAMENG BUSINESS PLAZA STATION AVENUE WENZHOU 325000 | Supplier Report — Panjiva
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Wenzhou Topteam International Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

62 South American shipments available for Wenzhou Topteam International Trade Co., Ltd.
Date Data Source Customer Details
2019-01-15 Colombia Imports
FORMAS Y COLORES S.A.S.
DO 4914/2018(1/3) PED. PEGAFACIL No 20. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= R
2019-01-15 Colombia Imports
FORMAS Y COLORES S.A.S.
DO 4914/2018-002(2/3) PED. PEGAFACIL No 20. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= CAPACID
2019-01-18 Colombia Imports
FORMAS Y COLORES S.A.S.
DO 4914/2018-003(3/3) PED. PEGAFACIL No 20. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= CAPACID
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Contact information for Wenzhou Topteam International Trade Co., Ltd.

 
Address
HUAMENG BUSINESS PLAZA STATION AVENUE WENZHOU 325000
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575009626705
Filing Date
2019-01-15
Shipment Date
2019-01-08
Consignee
Formas Y Colores S.A.S.
Consignee (Original Format)
FORMAS Y COLORES S.A.S. CR 101 15 13
NIT ID (Original Format)
805004516
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Topteam International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU TOPTEAM INTERNATIONAL TRADE CO., LTD No.8002 HUAMENG BUSINESS PLAZA STAT
Carrier (Original Format)
AGENTES PORTUARIOS S A S
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
737SZT1811040
HS Code
3919909000
Goods Shipped
DO 4914/2018(1/3) PED. PEGAFACIL No 20. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= R
Item Quantity
4428.5
Item Quantity Unit
KG
Gross Weight (kg)
4599.3
Net Weight (kg)
4428.5
Value of Goods, CIF (USD)
$11,100
Value of Goods, FOB (USD)
$10,743
Freight Cost
346.54
Freight Value
356.52
Insurance Cost
9.98
Total Tax Paid
10757000
Acceptance Date
2019-01-14
Acceptance Number
352019000018488
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
403168
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11099.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
318706066
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
35201900001848
Import Type
1
Incomex Office
99
Invoice Date
2018-11-30
Invoice Number
8557
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1466
Packaging Code
CT
Payment Date
2018-12-11
Payment Form
8
Payment Value
10757000
Preprinted Number
352019000018488
Subheadings
3
Tariff Base
34813910
Tariff Percentage
10.0
Tariff Subtotal
3481000
Tariff Total
3481000
User Type
23
Value Added Tax Base
38294910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7276000
Value Added Tax Total
7276000
Verification Number
8