Oubo Hardware Industrial Ltd., N.5 XINGXIAN ROAD, YUYAO, NINGBO 3 NINGBO | Reportaje de Proveedor — Panjiva
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Oubo Hardware Industrial Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

3 South American shipments available for Oubo Hardware Industrial Ltd.
Fecha fuente de datos Clientes Detalles
2012-06-21 Colombia Imports
DYNA & CIA S.A
DO MV2IJ195 DECLARACION 2 DE 7, CODIGO UAP 782 FACTURA(S) OB12IN193,2,016 UNIDAD FLEXOMETR
2015-10-01 Colombia Imports
PROMOS LTDA
NAC 211561-DECL 793462-DO 835017457155- DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 0925 DE 2013,
2014-10-09 Colombia Imports
PROMOS LTDA
NAC 169207-DECL 653099-DO 835017158145- DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 0925 DE 2013,
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Oubo Hardware Industrial Ltd.

 
Dirección
N.5 XINGXIAN ROAD, YUYAO, NINGBO 3 NINGBO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003335232
Filing Date
2012-06-21
Shipment Date
2012-06-11
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA & CIA S.A CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Oubo Hardware Industrial Ltd.
Shipper (Original Format)
OUBO HARDWARE INDUSTRIAL LTD N.5 XINGXIAN ROAD, YUYAO, NINGBO 3
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
S120SHA03390
HS Code
9017801000
Goods Shipped
DO MV2IJ195 DECLARACION 2 DE 7, CODIGO UAP 782 FACTURA(S) OB12IN193,2,016 UNIDAD FLEXOMETR
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
1246.0
Net Weight (kg)
1183.0
Value of Goods, CIF (USD)
$10,931
Value of Goods, FOB (USD)
$10,644
Freight Cost
264.42
Freight Value
286.21
Insurance Cost
7.45
Total Tax Paid
4260000
Acceptance Date
2012-06-21
Acceptance Number
352012000163269
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
90771
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10930.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
195534657
Document Type
N
Exchange Rate
1787.63
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-20
Invoice Number
OB12IN193
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
58008.0
Number Packages
787
Other Costs
14.34
Packaging Code
CS
Payment Date
2012-05-19
Payment Form
10
Payment Value
4260000
Preprinted Number
352012000163269
Subheadings
7
Tariff Base
19540029
Tariff Percentage
5.0
Tariff Subtotal
977000
Tariff Total
977000
User Type
23
Value Added Tax Base
20517029
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3283000
Value Added Tax Total
3283000
Verification Number
7