Beijing Minda Trading Co., Ltd., BUILDING, NO. 3 FUHAI CENTRE, DALIUSHU, HAIDIAN BEIJING 100081 | Reportaje de Proveedor — Panjiva
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Beijing Minda Trading Co., Ltd.

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Cleaned and organized South American shipments

1 South American shipment available for Beijing Minda Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2019-06-17 Colombia Imports
TODACO S. A. S.
DO 03191092. Pedido Tramite: MDI19008A. Declaracion(1-1). Producto: ACCESORIOS PARA BAÑO.
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Contact information for Beijing Minda Trading Co., Ltd.

 
Dirección
BUILDING, NO. 3 FUHAI CENTRE, DALIUSHU, HAIDIAN BEIJING 100081
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575010037355
Filing Date
2019-06-17
Shipment Date
2019-06-13
Consignee
Todaco S. A. S.
Consignee (Original Format)
TODACO S. A. S. CL 80 28 33 BRR SANTA SOFIA
NIT ID (Original Format)
830102080
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Beijing Minda Trading Co., Ltd.
Shipper (Original Format)
BEIJING MINDA TRADING CO.,LTD. RM. 605A, BUILDING NO.3, FUHAI CENT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
S1519040318
HS Code
7418200000
Goods Shipped
DO 03191092. Pedido Tramite: MDI19008A. Declaracion(1-1). Producto: ACCESORIOS PARA BAÑO.
Item Quantity
3370.0
Item Quantity Unit
U
Gross Weight (kg)
1067.8
Net Weight (kg)
930.6
Value of Goods, CIF (USD)
$10,358
Value of Goods, FOB (USD)
$10,016
Freight Cost
301.5
Freight Value
342.52
Insurance Cost
11.02
Total Tax Paid
12469000
Acceptance Date
2019-06-17
Acceptance Number
352019000272340
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
202907
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
10358.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
323863223
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
35201900027234
Import Type
1
Incomex Office
99
Invoice Date
2019-05-06
Invoice Number
MD19008A
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
138
Other Costs
30.0
Packaging Code
CT
Payment Date
2019-05-12
Payment Form
1
Payment Value
12469000
Preprinted Number
352019000272340
Subheadings
1
Tariff Base
33836751
Tariff Paid
5076000
Tariff Percentage
15.0
Tariff Subtotal
5076000
Tariff Total
5076000
Total Paid
12469000
User Type
23
Value Added Tax Base
38912751
Value Added Tax Paid
7393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7393000
Value Added Tax Total
7393000
Verification Number
7