Wenzhou Unitrad Imp. & Exp.Co. Ltd., 345 HUANCHENG WEST ROAD NANCHENG ZHEJIANG | Supplier Report — Panjiva
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Wenzhou Unitrad Imp. & Exp.Co. Ltd.

Company profile   China

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Cleaned and organized South American shipments

1 South American shipment available for Wenzhou Unitrad Imp. & Exp.Co. Ltd.
Date Data Source Customer Details
2018-03-06 Colombia Imports
SANCHEZ GARCIA LUBERNEY
DO.2018-01129 / 0037.PEDIDO G.P. 1529 DECLARACION 1 DE 3 FACTURA(S): UNI18003 ;/// ESTA D
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Contact information for Wenzhou Unitrad Imp. & Exp.Co. Ltd.

 
Address
345 HUANCHENG WEST ROAD NANCHENG ZHEJIANG
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575008688946
Filing Date
2018-03-06
Shipment Date
2018-02-24
Consignee
Sanchez Garcia Luberney
Consignee (Original Format)
SANCHEZ GARCIA LUBERNEY CL 19 3 31
NIT ID (Original Format)
93404633
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
73
Shipper
Wenzhou Unitrad Imp. & Exp.Co. Ltd.
Shipper (Original Format)
WENZHOU UNITRAD IMP & EXP.CO.LTD. # 345 HUANCHENG WEST ROAD NANCHENG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA 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
GXPTY18017301
HS Code
8503000000
Goods Shipped
DO.2018-01129 / 0037.PEDIDO G.P. 1529 DECLARACION 1 DE 3 FACTURA(S): UNI18003 ;/// ESTA D
Item Quantity
8900.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$5,424
Value of Goods, FOB (USD)
$5,345
Freight Cost
48.4
Freight Value
78.72
Insurance Cost
25.81
Total Tax Paid
2967000
Acceptance Date
2018-03-06
Acceptance Number
352018000095252
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
309590
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5423.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
299829411
Document Type
N
Exchange Rate
2879.05
Flag Code
434
Identification Formula
35201800009525
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
UNI18003
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
73001.0
Number Packages
78
Other Costs
4.51
Packaging Code
PK
Payment Date
2018-02-04
Payment Form
8
Payment Value
2967000
Preprinted Number
352018000095252
Subheadings
3
Tariff Base
15615161
User Type
23
Value Added Tax Base
15615161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
1