Hunan Er Kang Pharmaceutical Co., Ltd., 167 KANGPING ROAD, LNE & TDZ, HUNAN CHANGSHA | Reportaje de Proveedor — Panjiva
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Hunan Er Kang Pharmaceutical Co., Ltd.

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 Er Kang Pharmaceutical Co., Ltd.
Fecha fuente de datos Clientes Detalles
2016-10-13 Colombia Imports
PROCAPS S.A
DO 1021-10-16/1. 100003527. PED 5100075135/1//.DEXTRINAS Y DEMAS ALMIDONES Y FECULAS MODIF
2017-04-04 Colombia Imports
PROCAPS S.A
DO 0295-03-17/1. 100003527. PED 5100082830/1//. DEXTRINAS Y DEMAS ALMIDONES Y FECULAS MODI
2018-01-09 Colombia Imports
PROCAPS S.A
DO 1159-12-17/1. 100003527. PED 5100102187/1//. DEXTRINAS Y DEMAS ALMIDONES Y FECULAS MODI
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hunan Er Kang Pharmaceutical Co., Ltd.

 
Dirección
167 KANGPING ROAD, LNE & TDZ, HUNAN CHANGSHA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007260579
Filing Date
2016-10-13
Shipment Date
2016-09-24
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Hunan Er Kang Pharmaceutical Co., Ltd.
Shipper (Original Format)
HUNAN ER-KANG PHARMACEUTICAL CO., LTD 167 KANPING ROAD, LIUYANG NATIONAL
Shipper Ultimate Parent
#<SpCompany:0x00557243300038>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
9165070364
HS Code
3505100000
Goods Shipped
DO 1021-10-16/1. 100003527. PED 5100075135/1//.DEXTRINAS Y DEMAS ALMIDONES Y FECULAS MODIF
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$300
Freight Cost
50.0
Freight Value
50.11
Insurance Cost
0.11
Total Tax Paid
1019000
Acceptance Date
2016-10-13
Acceptance Number
32016001408852
Annual License
2016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
157956
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
350.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
8
Document Identifier
274743580
Document Type
R
Exchange Rate
2924.8
Flag Code
23
Identification Formula
2016001400000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-13
Invoice Number
EK20160913-28
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21827774
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-09-14
Payment Form
1
Payment Value
1019000
Preprinted Number
32016001408852
Subheadings
1
Tariff Base
1024002
Tariff Percentage
72.0
Tariff Subtotal
737000
Tariff Total
737000
User Type
23
Value Added Tax Base
1761002
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
9