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Supply Chain Intelligence about:

Zhejiang Fangwen Special Steel Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

62 South American shipments available for Zhejiang Fangwen Special Steel Co., Ltd.
Date Data Source Customer Details
2019-12-19 Colombia Imports
FERRETERIA REINA S A
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
2019-12-19 Colombia Imports
FERRETERIA REINA S A
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
2019-12-19 Colombia Imports
FERRETERIA REINA S A
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
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Contact information for Zhejiang Fangwen Special Steel Co., Ltd.

 
Address
NO.238# HAITANG ROAD,ECNOMIC DEVELO WENZHOU
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575010526972
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Fangwen Special Steel Co., Ltd.
Shipper (Original Format)
ZHEJIANG FANGWEN SPECIAL STEEL CO, LTD N.238#HAITANG ROAD, ECONOMIC DEVELO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
NPXB004211P11
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
4355.43
Net Weight (kg)
4119.29
Value of Goods, CIF (USD)
$15,197
Value of Goods, FOB (USD)
$15,008
Freight Cost
183.18
Freight Value
189.18
Insurance Cost
6.0
Total Tax Paid
12786000
Acceptance Date
2019-12-16
Acceptance Number
352019000584012
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214547
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
15196.68
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
338071965
Document Type
N
Exchange Rate
3372.23
Flag Code
232
Identification Formula
35201900058401
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
PED.7376
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-11-20
Payment Form
10
Payment Value
12786000
Preprinted Number
352019000584012
Subheadings
7
Tariff Base
51246700
Tariff Percentage
5.0
Tariff Subtotal
2562000
Tariff Total
2562000
Value Added Tax Base
53808700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10224000
Value Added Tax Total
10224000
Verification Number
7