Wenzhou Window Of City International Trading Co., Ltd., SECOND FLOOR, LONGTENG BUILDING, CH WENZHOU | Supplier Report — Panjiva
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Wenzhou Window Of City International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

6 South American shipments available for Wenzhou Window Of City International Trading Co., Ltd.
Date Data Source Customer Details
2014-11-24 Colombia Imports
DISTRIBUCIONES BARU S.A
DO 0658278 ,PEDIDO IMPORTACION 185 - 118 ,FORMATO 4 DE 4; FACTURA(S)...BARU-CW-10.9 16/10/
2015-02-09 Colombia Imports
DISTRIBUCIONES BARU S.A
DO 0659301 ,PEDIDO PROV 133/109/118-01-15 ANTICIP ,FORMATO 3 DE 5; FACTURA(S)...BARU-CW-10
2015-02-09 Colombia Imports
DISTRIBUCIONES BARU S.A
DO 0659301 ,PEDIDO PROV 133/109/118-01-15 ANTICIP ,FORMATO 4 DE 5; FACTURA(S)...BARU-CW-10
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Contact information for Wenzhou Window Of City International Trading Co., Ltd.

 
Address
SECOND FLOOR, LONGTENG BUILDING, CH WENZHOU
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575005697350
Filing Date
2014-11-24
Shipment Date
2014-11-23
Consignee
Distribuciones Baru SA
Consignee (Original Format)
DISTRIBUCIONES BARU S.A CL 52 SUR 44 45
NIT ID (Original Format)
900060329
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou Window Of City International Trading Co., Ltd.
Shipper (Original Format)
WENZHOU WINDOW OF CITY INTERNATIONAL TRADING CO., LTD. SECOND FLOOR, LONGTENG BUILDING, CH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
4357-0457-410.01
HS Code
9403600000
Goods Shipped
DO 0658278 ,PEDIDO IMPORTACION 185 - 118 ,FORMATO 4 DE 4; FACTURA(S)...BARU-CW-10.9 16/10/
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
651.0
Net Weight (kg)
631.47
Value of Goods, CIF (USD)
$1,971
Value of Goods, FOB (USD)
$1,822
Freight Cost
140.22
Freight Value
149.19
Insurance Cost
1.97
Total Tax Paid
1405000
Acceptance Date
2014-11-21
Acceptance Number
352014000424580
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
71781
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1971.19
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
237590139
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
BARU-CW-10.9
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
109
Other Costs
7.0
Packaging Code
PK
Payment Date
2014-10-23
Payment Form
1
Payment Value
1405000
Preprinted Number
352014000424580
Subheadings
4
Tariff Base
4204607
Tariff Percentage
15.0
Tariff Subtotal
631000
Tariff Total
631000
User Type
23
Value Added Tax Base
4835607
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
1