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Supply Chain Intelligence about:

Zhejiang Anchi Machinery

Company profile   China

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Cleaned and organized South American shipments

4 South American shipments available for Zhejiang Anchi Machinery
Date Data Source Customer Details
2021-08-20 Colombia Imports
METALTECO S.A.S.
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXX
2021-11-17 Colombia Imports
METALTECO S.A.S.
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXX
2021-11-17 Colombia Imports
METALTECO S.A.S.
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXX
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Contact information for Zhejiang Anchi Machinery

 
Address
NO 30 WESTERN WANGYUN ROAD ZHUJI ZHEJIANG
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

289 shipment records available

Bill of Lading Number
575011717609
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Metalteco Ltda Ci
Consignee (Original Format)
METALTECO S.A.S. KM 6 VIA GIRON
NIT ID (Original Format)
800042867
Consignee Class
02
Consignee Province
68
Shipper
Zhejiang Anchi Machinery
Shipper (Original Format)
ZHEJIANG ANCHI MACHINERY CO., LTD. NO. 30 WESTEN WANGYUN ROAD ZHUJI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SECURITYS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HTCBC210687844
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
2263.2
Item Quantity Unit
KG
Gross Weight (kg)
2353.2
Net Weight (kg)
2263.2
Value of Goods, CIF (USD)
$7,722
Value of Goods, FOB (USD)
$6,615
Freight Cost
1096.75
Freight Value
1106.75
Insurance Cost
10.0
Total Tax Paid
7489000
Acceptance Date
2021-08-20
Acceptance Number
482021000501584
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
690549
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7721.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
68
Document Identifier
369247509
Document Type
N
Exchange Rate
3887.07
Flag Code
467
Identification Formula
4.8202100050158E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-21
Invoice Number
IACME-0001B-20
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS NIVEL 2
Municipality
68307.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-07-07
Payment Form
1
Payment Value
7489000
Preprinted Number
482021000501584
Subheadings
1
Tariff Base
30014983
Tariff Percentage
5.0
Tariff Subtotal
1501000
Tariff Total
1501000
User Type
23
Value Added Tax Base
31515983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5988000
Value Added Tax Total
5988000
Verification Number
9

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