Anhui Imp. & Exp. . Co., Ltd., 669 CHANGJIANG WEST ROAD, HEFEI, AN ANHUI | Reportaje de Proveedor — Panjiva
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Anhui Imp. & Exp. . Co., Ltd.

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Cleaned and organized South American shipments

14 South American shipments available for Anhui Imp. & Exp. . Co., Ltd.
Fecha fuente de datos Clientes Detalles
2016-12-12 Colombia Imports
MULTIPROYECTOS DMC S.A.S.
DO 262180-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9/2013. NOS ACOGEMOS A
2017-01-24 Colombia Imports
MULTIPROYECTOS DMC S.A.S.
DO 270063-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9/2013. NOS ACOGEMOS A
2017-04-11 Colombia Imports
MULTIPROYECTOS DMC SAS
DO 17350290 DECLARACION 1 DE 1; NOS ACOGEMOS AL DCTO.925 DE 2013;// FACTURA:16AIE493ST, FE
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Contact information for Anhui Imp. & Exp. . Co., Ltd.

 
Dirección
669 CHANGJIANG WEST ROAD, HEFEI, AN ANHUI
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
2587822
Filing Date
2016-12-12
Shipment Date
2016-12-07
Consignee
Multiproyectos Dmc S.A.S.
Consignee (Original Format)
MULTIPROYECTOS DMC S.A.S. CLL 10 A 45 12
NIT ID (Original Format)
900452215
Consignee Class
P
Consignee Province
11
Shipper
Anhui Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANHUI IMPORT AND EXPORT CO., LTD 107 SCIENCE ROAD, HEFEI, ANHUI
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
CNCLSL16100014
HS Code
8409914000
Goods Shipped
DO 262180-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9/2013. NOS ACOGEMOS A
Item Quantity
10025.0
Item Quantity Unit
U
Gross Weight (kg)
1549.0
Net Weight (kg)
1394.1
Value of Goods, CIF (USD)
$17,639
Value of Goods, FOB (USD)
$17,389
Freight Cost
169.65
Freight Value
249.65
Insurance Cost
80.0
Total Tax Paid
8660000
Acceptance Date
2016-12-07
Acceptance Number
32016001705749
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21475
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
17638.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
277061770
Document Type
N
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
16AIE491ST
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
CS
Payment Date
2016-10-20
Payment Form
8
Payment Value
8660000
Preprinted Number
32016001705749
Subheadings
1
Tariff Base
54122142
Total Paid
8660000
User Type
23
Value Added Tax Base
54122142
Value Added Tax Paid
8660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8660000
Value Added Tax Total
8660000
Verification Number
9