Ningbo Haitian Imp., 11 CAIHONG SOUTH RD NINGBO ZHEJIANG CHINAT 86 | Reportaje de Proveedor — Panjiva
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Ningbo Haitian Imp.

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Cleaned and organized South American shipments

28 South American shipments available for Ningbo Haitian Imp.
Fecha fuente de datos Clientes Detalles
2013-01-21 Colombia Imports
ELECTRICOS Y TELECOMUNICACIONES CM S.A.
DO 512260 DECLARACION 6 DE 13-FACTURA(S) FT12CB006; PEDIDO F-WP120141-PARA TODOS LOS ITEMS
2013-01-21 Colombia Imports
ELECTRICOS Y TELECOMUNICACIONES CM S.A.
DO 512260 DECLARACION 7 DE 13-FACTURA(S) FT12CB006; PEDIDO F-WP120141-PARA TODOS LOS ITEMS
2013-01-21 Colombia Imports
ELECTRICOS Y TELECOMUNICACIONES CM S.A.
DO 512260 DECLARACION 8 DE 13-FACTURA(S) FT12CB006; PEDIDO F-WP120141-PARA TODOS LOS ITEMS
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Contact information for Ningbo Haitian Imp.

 
Dirección
11 CAIHONG SOUTH RD NINGBO ZHEJIANG CHINAT 86
 
 

Sample Bill of Lading

32 shipment records available

Bill of Lading Number
575003980674
Filing Date
2013-01-21
Shipment Date
2012-12-30
Consignee
Electricos Y Telecomunicaciones Cm S.A.
Consignee (Original Format)
ELECTRICOS Y TELECOMUNICACIONES CM S.A. CL 16 45 72
NIT ID (Original Format)
811038173
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Haitian Imp.
Shipper (Original Format)
NINGBO HAITIAN IMP. & EXP. INCORPORATED COMPANY 21FL, CROWN WORLD TRADE PLAZA, NO.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
SC120NGB0447
HS Code
4811594000
Goods Shipped
DO 512260 DECLARACION 6 DE 13-FACTURA(S) FT12CB006; PEDIDO F-WP120141-PARA TODOS LOS ITEMS
Item Quantity
2400.3
Item Quantity Unit
KG
Gross Weight (kg)
2411.34
Net Weight (kg)
2400.3
Value of Goods, CIF (USD)
$4,883
Value of Goods, FOB (USD)
$4,471
Freight Cost
387.93
Freight Value
412.34
Insurance Cost
5.36
Total Tax Paid
1376000
Acceptance Date
2013-01-17
Acceptance Number
352013000016611
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
101193
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4882.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
204965082
Document Type
N
Exchange Rate
1761.5
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
FT12CB006
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
606
Other Costs
19.05
Packaging Code
YY
Payment Date
2012-12-06
Payment Form
8
Payment Value
1376000
Preprinted Number
352013000016611
Subheadings
13
Tariff Base
8601140
Total Paid
1376000
User Type
23
Value Added Tax Base
8601140
Value Added Tax Paid
1376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
9