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Supply Chain Intelligence about:

Yatron Inc.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

69 South American shipments available for Yatron Inc.
Date Data Source Customer Details
2015-10-30 Colombia Imports
POLIPLAST INTERNACIONAL S.A.S.
XXX XXXX XXXXXXX XX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX
2016-04-28 Colombia Imports
POLIPLAST INTERNACIONAL S.A.S.
XXX XXXX XXX XXXXXXXXXXXXXXXX X XXX XXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXX X X XXX XXXXXX
2016-04-28 Colombia Imports
POLIPLAST INTERNACIONAL S.A.S.
XXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXXX
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Contact information for Yatron Inc.

 
Address
N 18, LINE 154 RUI-AN ST DA-AN DIS TAIPEI
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
012000009280
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Poliplast International S.A.S.
Consignee (Original Format)
POLIPLAST INTERNACIONAL S.A.S. CR 49 16 14
NIT ID (Original Format)
811046306
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Yatron Inc.
Shipper (Original Format)
YATRON INC N° 18 LINE 154RUI-AN ST DA-AN DISTR
Carrier (Original Format)
INTERMODAL ANDINA DE TRANSPORTE LTDA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
VLCCTZV00
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920610000
Goods Shipped
XXX XXXX XXXXXXX XX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX
Item Quantity
2736.8
Item Quantity Unit
KG
Gross Weight (kg)
2736.8
Net Weight (kg)
2736.8
Value of Goods, CIF (USD)
$17,867
Value of Goods, FOB (USD)
$15,924
Freight Cost
1854.6
Freight Value
1943.2
Insurance Cost
79.62
Total Tax Paid
8363000
Acceptance Date
2015-10-30
Acceptance Number
902015000218727
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
48668
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
17867.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
255756200
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-02
Invoice Number
POL-120217
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
5001.0
Number Packages
80
Other Costs
8.98
Packaging Code
BT
Payment Date
2012-06-02
Payment Form
1
Payment Value
8363000
Preprinted Number
902015000218727
Subheadings
1
Tariff Base
52268460
User Type
23
Value Added Tax Base
52268460
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8363000
Value Added Tax Total
8363000
Verification Number
8

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