Wenzhou Xiduoli Sanitary Ware Co., Ltd., NO. 48, SHUINUAN STREET, HAICHENG S WENZHOU | Supplier Report — Panjiva
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Wenzhou Xiduoli Sanitary Ware Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

12 South American shipments available for Wenzhou Xiduoli Sanitary Ware Co., Ltd.
Date Data Source Customer Details
2017-10-30 Colombia Imports
CLINILAB SAS.
DIM 4/6 D.O. 2017-09-118689/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN
2017-10-30 Colombia Imports
CLINILAB SAS.
DIM 6/6 D.O. 2017-09-118689/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN
2017-10-30 Colombia Imports
CLINILAB SAS.
DIM 3/6 D.O. 2017-09-118689/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN
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Contact information for Wenzhou Xiduoli Sanitary Ware Co., Ltd.

 
Address
NO. 48, SHUINUAN STREET, HAICHENG S WENZHOU
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575008311702
Filing Date
2017-10-30
Shipment Date
2017-10-23
Consignee
Clinilab Sas
Consignee (Original Format)
CLINILAB SAS. CR 5 29 55
NIT ID (Original Format)
900322114
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Wenzhou Xiduoli Sanitary Ware Co., Ltd.
Shipper (Original Format)
WENZHOU XIDUOLI SANITARY WARE CO., LTD. NO. 48, HAICHENG SHUINUAN STREET, L
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
GLNL17091839
HS Code
8481801000
Goods Shipped
DIM 4/6 D.O. 2017-09-118689/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN
Item Quantity
164.0
Item Quantity Unit
U
Gross Weight (kg)
375.4
Net Weight (kg)
337.86
Value of Goods, CIF (USD)
$5,417
Value of Goods, FOB (USD)
$5,262
Freight Cost
130.48
Freight Value
154.2
Insurance Cost
23.72
Total Tax Paid
4891000
Acceptance Date
2017-10-28
Acceptance Number
352017000454077
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
274809
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5416.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
294766449
Document Type
N
Exchange Rate
2921.92
Flag Code
434
Identification Formula
35201700045407
Import Type
1
Incomex Office
99
Invoice Date
2017-09-14
Invoice Number
P8451&P8460
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
66001.0
Number Packages
26
Packaging Code
PK
Payment Date
2017-09-21
Payment Form
1
Payment Value
4891000
Preprinted Number
352017000454077
Subheadings
6
Tariff Base
15826813
Tariff Percentage
10.0
Tariff Subtotal
1583000
Tariff Total
1583000
User Type
23
Value Added Tax Base
17409813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
6