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Supply Chain Intelligence about:

Non Change Enterprise Co., Ltd.

Perfil de la empresa   Taiwan, China

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Cleaned and organized South American shipments

18 South American shipments available for Non Change Enterprise Co., Ltd.
Fecha fuente de datos Clientes Detalles
2019-09-03 Colombia Imports
HOSPITECNICA S.A.S.
XXXX XXX XXX XXXX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXX
2020-02-25 Colombia Imports
HOSPITECNICA S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
2022-10-04 Colombia Imports
HOSPITECNICA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Non Change Enterprise Co., Ltd.

 
Dirección
6F-11 NO 12 LN 609 SEC 5 CHONGXIN R TAIPEI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3279279
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Hospitecnica Ltda
Consignee (Original Format)
HOSPITECNICA S.A.S. CL 85 A 49 A 64 BRR LA PATRIA
NIT ID (Original Format)
830131869
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Non Change Enterprise Co., Ltd.
Shipper (Original Format)
NON-CHANGE ENTERPRISE CO., LTD 6F-11 NO 12 LN 609 SEC 5 CHONGXIN R
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
CN190700193
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200000
Goods Shipped
XXXX XXX XXX XXXX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
642.5
Net Weight (kg)
610.37
Value of Goods, CIF (USD)
$6,188
Value of Goods, FOB (USD)
$6,048
Freight Cost
112.0
Freight Value
140.45
Insurance Cost
6.05
Total Tax Paid
5349000
Acceptance Date
2019-09-03
Acceptance Number
32019001464948
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108151
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6188.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326800072
Document Type
R
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001464948
Import Type
1
Incomex Office
3
Invoice Date
2019-07-10
Invoice Number
NCL-CO1-190610
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
License Number
22215898
Municipality
11001.0
Number Packages
40
Other Costs
22.4
Packaging Code
PK
Payment Date
2019-07-24
Payment Form
8
Payment Value
5349000
Preprinted Number
32019001464948
Subheadings
1
Tariff Base
21437719
Tariff Percentage
5.0
Tariff Subtotal
1072000
Tariff Total
1072000
User Type
23
Value Added Tax Base
22509719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4277000
Value Added Tax Total
4277000
Verification Number
4

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