Hunan Changsha Shanmao Cartoon Program Co.Ltda, 662 SOFTWARE BUILDING LUGU HIGH CHANGSHA | Reportaje de Proveedor — Panjiva
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Hunan Changsha Shanmao Cartoon Program Co.Ltda

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Hunan Changsha Shanmao Cartoon Program Co.Ltda
Fecha fuente de datos Clientes Detalles
2007-05-14 Colombia Imports
FANTASY TRADING S.A.
D O 37786 PEDIDO 61 07 1 PLATO CUADRADO MELAMINA EWSTAMPADO REF SM M2727A GF 2727 7705446611485 CODIGO 61147 61148 PLATO
2007-08-10 Colombia Imports
FANTASY TRADING S.A.
D O 38223 PEDIDO 61 07 1 PLATO CUADRADO MELAMINA ESTAMPADO REF SM M2727A GF 2727 7705446611485 CODIGO 61147 61148 PLATO
2007-09-06 Colombia Imports
FANTASY TRADING S.A.
DO40235. PEDIDO 6107. 1...PLATO PANDO. REF. SM-M2727A GF-2727 7705446611485 . CODIGO 6114761148. MARCA ACE
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Contact information for Hunan Changsha Shanmao Cartoon Program Co.Ltda

 
Dirección
662 SOFTWARE BUILDING LUGU HIGH CHANGSHA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100003851
Filing Date
2007-05-14
Shipment Date
2007-04-25
Consignee
Fantasy Trading S.A.
Consignee (Original Format)
FANTASY TRADING S.A. CR 48 N 61 SUR 115 BG 110
NIT ID (Original Format)
800216317
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hunan Changsha Shanmao Cartoon Program Co.Ltda
Shipper (Original Format)
HUNAN CHANGSHA SHANMAO CARTOON PROGRAM CO.LTDA 662 SOFTWARE BUILDING LUGU HIGH
Carrier (Original Format)
TRANSBORDER S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
3787LSA0702006
HS Code
3924900000
Goods Shipped
D O 37786 PEDIDO 61 07 1 PLATO CUADRADO MELAMINA EWSTAMPADO REF SM M2727A GF 2727 7705446611485 CODIGO 61147 61148 PLATO
Item Quantity
7064.0
Item Quantity Unit
U
Gross Weight (kg)
1546.0
Net Weight (kg)
1391.4
Value of Goods, CIF (USD)
$3,008
Value of Goods, FOB (USD)
$2,664
Freight Cost
342.08
Freight Value
344.42
Insurance Cost
2.34
Total Tax Paid
2449549
Acceptance Date
2007-05-12
Acceptance Number
112007100048029
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2280
Customs Agent
32
Customs Code
C200
Customs Declaration
11
Customs Value
3008.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
106231298
Document Type
N
Exchange Rate
2077.12
Flag Code
215
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
SM-06057
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
95
Packaging Code
YY
Payment Date
2007-03-16
Payment Form
1
Payment Value
2449549
Preprinted Number
112007100048029
Subheadings
1
Tariff Base
6248849
Tariff Paid
1249770
Tariff Percentage
20.0
Tariff Subtotal
1249770
Tariff Total
1249770
Total Paid
2449549
User ID
176
User Type
26
Value Added Tax Base
7498619
Value Added Tax Paid
1199779
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1199779
Value Added Tax Total
1199779
Verification Number
6