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Supply Chain Intelligence about:

Meida Nylon Co., Ltd.

Perfil de la empresa   Hong Kong, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

236 South American shipments available for Meida Nylon Co., Ltd.
Fecha fuente de datos Clientes Detalles
2018-09-18 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX XXXX X XXX XXXXXXX XXX XXXXXXXXXX X
2019-01-04 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2019-03-28 Colombia Imports
COMERCIALIZADORA TEXTIL DE ORIENTE S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Meida Nylon Co., Ltd.

 
Dirección
ROOM 2203, 22/F., WEST TOWER, SHUN HONG KONG
 
 

Sample Bill of Lading

1,069 shipment records available

Bill of Lading Number
575009325160
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Textiles Miratex S A S En Reorganizacion
Consignee (Original Format)
TEXTILES MIRATEX S A S EN REORGANIZACION CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Meida Nylon Co., Ltd.
Shipper (Original Format)
MEIDA NYLON COMPANY LIMITED ROOM 2203,22/f.west tower,shun tak
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML 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
Hong Kong
Transport Method
Maritime
Transport Document
0298511822
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX XXXX X XXX XXXXXXX XXX XXXXXXXXXX X
Item Quantity
17920.0
Item Quantity Unit
KG
Gross Weight (kg)
20553.98
Net Weight (kg)
17920.0
Value of Goods, CIF (USD)
$58,608
Value of Goods, FOB (USD)
$56,147
Freight Cost
2400.0
Freight Value
2461.57
Insurance Cost
51.57
Total Tax Paid
54681000
Acceptance Date
2018-09-18
Acceptance Number
352018000407545
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49056
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
58608.4
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
312064995
Document Type
N
Exchange Rate
3019.38
Flag Code
386
Identification Formula
35201800040754
Import Type
1
Incomex Office
99
Invoice Date
2018-08-14
Invoice Number
18Y-0326
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
560
Other Costs
10.0
Packaging Code
PK
Payment Date
2018-08-15
Payment Form
1
Payment Value
54681000
Preprinted Number
352018000407545
Subheadings
1
Tariff Base
176961031
Tariff Percentage
10.0
Tariff Subtotal
17696000
Tariff Total
17696000
User Type
23
Value Added Tax Base
194657031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36985000
Value Added Tax Total
36985000
Verification Number
9