Anhui Huanmei Brush Co., Ltd., SWAN LAKE WANDA PLAZA HEFEI | Reportaje de Proveedor — Panjiva
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Anhui Huanmei Brush Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

5 South American shipments available for Anhui Huanmei Brush Co., Ltd.
Fecha fuente de datos Clientes Detalles
2018-04-12 Colombia Imports
TRADE LEADER S.A.S.
DO 18350230. Declaracion(1-1). CEPILLOS PARA BARREDORA. Producto: CEPILLOS PARA BARREDORA.
2018-11-30 Colombia Imports
TRADE LEADER S.A.S.
DO 18350810. Declaracion(1-1). CEPILLOS PARA BARREDORA. Producto: CEPILLOS PARA BARREDORA.
2019-06-21 Colombia Imports
TRADE LEADER S.A.S.
DO 19350478. Declaracion(1-1). CEPILLOS . Producto: CEPILLOS PARA BARREDORA. Materia const
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Contact information for Anhui Huanmei Brush Co., Ltd.

 
Dirección
SWAN LAKE WANDA PLAZA HEFEI
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575008819163
Filing Date
2018-04-12
Shipment Date
2018-04-09
Consignee
Trade Leader S.A.S.
Consignee (Original Format)
TRADE LEADER S.A.S. CL 66 11 50 OF 406 ED VILLORIO
NIT ID (Original Format)
900296871
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Anhui Huanmei Brush Co., Ltd.
Shipper (Original Format)
ANHUI HUANMEI BRUSH CO., LTD SWAN LAKE WANDA PLAZA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S
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
SHABUN8377397V
HS Code
9603500000
Goods Shipped
DO 18350230. Declaracion(1-1). CEPILLOS PARA BARREDORA. Producto: CEPILLOS PARA BARREDORA.
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
210.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$465
Freight Cost
35.0
Freight Value
37.33
Insurance Cost
2.33
Total Tax Paid
349000
Acceptance Date
2018-04-12
Acceptance Number
352018000150382
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319732
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
502.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
301769016
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
35201800015038
Import Type
1
Incomex Office
99
Invoice Date
2018-02-21
Invoice Number
HMY2018-D12
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2018-03-15
Payment Form
8
Payment Value
349000
Preprinted Number
352018000150382
Subheadings
1
Tariff Base
1400175
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
1470175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
3