Anhui Art&Crafts Imp./Exp. Cd Ltd., NUMERO 1409 HONG XIN ROAD SHANCHAI- SHANGHAI, CN | Reportaje de Proveedor — Panjiva
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Anhui Art&Crafts Imp./Exp. Cd Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Anhui Art&Crafts Imp./Exp. Cd Ltd.
Destination Country/Region
  • Colombia
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Anhui Art&Crafts Imp./Exp. Cd Ltd.
Fecha fuente de datos Clientes Detalles
2012-12-06 Colombia Imports
UNION ELECTRICA S.A
31210606 FACTURA COLNOV201223 2012/11/23 MERCANCIA NUEVA, MERCANCIA NO REEMBOLSABLE, APLIC
2012-12-06 Colombia Imports
UNION ELECTRICA S.A
31210606 FACTURA COLNOV201223 2012/11/23 MERCANCIA NUEVA, MERCANCIA NO REEMBOLSABLE, APLIC
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Contact information for Anhui Art&Crafts Imp./Exp. Cd Ltd.

 
Dirección
NUMERO 1409 HONG XIN ROAD SHANCHAI- SHANGHAI, CN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003898704
Filing Date
2012-12-06
Shipment Date
2012-11-29
Consignee
Union Electrica S.A.
Consignee (Original Format)
UNION ELECTRICA S.A CL 15 SUR 48 39
NIT ID (Original Format)
890937250
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
73
Consignee Global HQ
Union Electrica S.A.
Consignee Domestic HQ
Union Electrica S.A.
Shipper
Anhui Art&Crafts Imp./Exp. Cd Ltd.
Shipper (Original Format)
ANHUI ART&CRAFTS IMP/EXP CD LTD NUMERO 1409 HONG XIN ROAD SHANCHAI-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2843750722
HS Code
8544700000
Goods Shipped
31210606 FACTURA COLNOV201223 2012/11/23 MERCANCIA NUEVA, MERCANCIA NO REEMBOLSABLE, APLIC
Item Quantity
40.32
Item Quantity Unit
KG
Gross Weight (kg)
44.8
Net Weight (kg)
40.32
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$200
Freight Cost
762.82
Freight Value
764.82
Insurance Cost
2.0
Total Tax Paid
281000
Acceptance Date
2012-12-06
Acceptance Number
32012001774912
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
37223
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
964.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
73
Document Identifier
203259352
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-23
Invoice Number
COLNOV201223
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
73001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-24
Payment Form
99
Payment Value
281000
Preprinted Number
32012001774912
Subheadings
2
Tariff Base
1753975
Total Paid
281000
User Type
23
Value Added Tax Base
1753975
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
3