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

56 South American shipments available for Wenzhou Topteam International Trade Co., Ltd.
Date Data Source Customer Details
2018-10-22 Colombia Imports
FORMAS Y COLORES S.A.S.
DO 3847/2018(1/2) PEGAFACIL #18. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= FORRO ES
2018-10-22 Colombia Imports
FORMAS Y COLORES S.A.S.
DO 3847/2018-002(2/2) PEGAFACIL #18. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= REVE
2018-09-05 Colombia Imports
FORMAS Y COLORES S.A.S.
DO 3068/2018-002(2/2). MERCANCIA NUEVA. PARA TODOS LOS ITEMS= CAPACIDAD= N/A. USO= ESCOLAR
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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

56 shipment records available

Bill of Lading Number
575009403745
Filing Date
2018-10-22
Shipment Date
2018-10-19
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
NBOBUN18090845
HS Code
3926100000
Goods Shipped
DO 3847/2018(1/2) PEGAFACIL #18. MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= FORRO ES
Item Quantity
240800.0
Item Quantity Unit
U
Gross Weight (kg)
4394.6
Net Weight (kg)
4244.1
Value of Goods, CIF (USD)
$11,049
Value of Goods, FOB (USD)
$10,595
Freight Cost
443.93
Freight Value
453.86
Insurance Cost
9.93
Total Tax Paid
12575000
Acceptance Date
2018-10-22
Acceptance Number
352018000465549
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
375619
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11049.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
314050286
Document Type
N
Exchange Rate
3088.47
Flag Code
232
Identification Formula
35201800046554
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
8451
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1206
Packaging Code
CT
Payment Date
2018-09-19
Payment Form
8
Payment Value
12575000
Preprinted Number
352018000465549
Subheadings
2
Tariff Base
34124690
Tariff Percentage
15.0
Tariff Subtotal
5119000
Tariff Total
5119000
User Type
23
Value Added Tax Base
39243690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7456000
Value Added Tax Total
7456000
Verification Number
7