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Supply Chain Intelligence about:

Yangzhou Jetway Tourism Products Factory

Company profile   China

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Cleaned and organized South American shipments

703 South American shipments available for Yangzhou Jetway Tourism Products Factory
Date Data Source Customer Details
2022-01-17 Colombia Imports
AMENI GROUP S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX
2022-01-17 Colombia Imports
AMENI GROUP S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
2022-01-17 Colombia Imports
AMENI GROUP S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX
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Contact information for Yangzhou Jetway Tourism Products Factory

 
Address
INDUSTRIAL ZONE OF HANGII, YANGZHOU JIANGSU
 
 

Sample Bill of Lading

703 shipment records available

Bill of Lading Number
575012040977
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Ameni Group S.A.S
Consignee (Original Format)
AMENI GROUP S.A.S CR 47 D 79 SUR 50
NIT ID (Original Format)
900871932
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou Jetway Tourism Products Factory
Shipper (Original Format)
YANGZHOU JETWAY TOURISM PRODUCTS FACTORY INDUSTRIAL ZONE OF HANGJI, YANGZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
ESL21100682
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$75
Freight Cost
389.33
Freight Value
389.58
Insurance Cost
0.25
Total Tax Paid
676000
Acceptance Date
2022-01-17
Acceptance Number
352022000024106
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
857782
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
464.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
13
Document Identifier
380872716
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.520220000241E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
20211122-J-2
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
5360.0
Number Packages
990
Packaging Code
CT
Payment Date
2021-11-21
Payment Form
1
Payment Value
676000
Preprinted Number
352022000024106
Subheadings
8
Tariff Base
1835277
Tariff Percentage
15.0
Tariff Subtotal
275000
Tariff Total
275000
User Type
23
Value Added Tax Base
2110277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
9