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Ningbo Jinfeng Stationery Gift Mfg. Co., Ltd.

Perfil de la empresa   China

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16 South American shipments
Sudamerica

Cleaned and organized South American shipments

16 South American shipments available for Ningbo Jinfeng Stationery Gift Mfg. Co., Ltd.
Fecha fuente de datos Clientes Detalles
2009-10-30 Colombia Imports
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
XX XXXXXXX XXXXXX XXXX XXXX XXXXXXX X XX X XXXXXXX X XX XX XXXX XX XX XXXX XXXX XX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXX X X
2009-10-30 Colombia Imports
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
XX XXXXXXX XXXXXX XXXX XXXX XXXXXXX X XX X XXXXXXX X XX XX XXXX XX XX XXXX XXXX XX XXX XXX XX XXXXXXX XXXXXXX XXXXXXXX X
2010-07-02 Colombia Imports
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XX XXXX XX XXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXX
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Contact information for Ningbo Jinfeng Stationery Gift Mfg. Co., Ltd.

 
Dirección
NO 98 BLCK D WANGJIA LANE NINGBO
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575000785902
Shipment Date
2009-10-30
Filing Date
2009-10-30
Consignee
Corporacion De Fomento Asistencial Del Hospital Universitari
Consignee (Original Format)
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI CL 16 A SUR 48 165
NIT ID (Original Format)
890981683
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Jinfeng Stationery Gift Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO JINFENG STATIONERY GIFT MANUFACTURE CO LTD NO 98 BLCK D WANGJIA LANE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
BNBLL0908127
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608201000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXX XXXXXXX X XX X XXXXXXX X XX XX XXXX XX XX XXXX XXXX XX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXX X X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
102.99
Net Weight (kg)
92.69
Value of Goods, CIF (USD)
$591
Value of Goods, FOB (USD)
$570
Freight Cost
12.49
Freight Value
21.46
Insurance Cost
0.63
Total Tax Paid
445000
Acceptance Date
2009-10-30
Acceptance Number
352009000172740
Bank Branch ID
5
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
26202
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
591.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
148179563
Document Type
N
Economic Activity
2423
Exchange Rate
1914.89
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-11
Invoice Number
09-JF-0813
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76109.0
Number Packages
535
Other Costs
8.34
Packaging Code
PK
Payment Date
2009-08-19
Payment Form
1
Payment Value
445000
Preprinted Number
352009000172740
Subheadings
5
Tariff Base
1132581
Tariff Paid
227000
Tariff Percentage
20.0
Tariff Subtotal
227000
Tariff Total
227000
Total Paid
445000
User ID
442
User Type
26
Value Added Tax Base
1359581
Value Added Tax Paid
218000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
5