Overwell (Jinan) Piping, ROOM 2203 WEST,BLD 8 SHUNTAI SQUARE JINAN CITY | Reportaje de Proveedor — Panjiva
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Overwell (Jinan) Piping

Perfil de la empresa   China

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Cleaned and organized South American shipments

3 South American shipments available for Overwell (Jinan) Piping
Fecha fuente de datos Clientes Detalles
2019-03-14 Colombia Imports
FERRETERIA SUMINISTROS INDUSTRIALES DEL VALLE LIMITADA.
TS: 1. DO: 1903-258; IMPORTACIÓN: SOV201810-695; DECLARACIÓN: 1. ITEM: 1. PRODUCTO: BRIDAS
2019-12-05 Colombia Imports
FERRETERIA SUMINISTROS INDUSTRIALES DEL VALLE LIMITADA.
TS: 1. DO: AC1912-145; IMPORTACIoN: SOV201908-697; DO-5019120002. DECLARACIoN: 1. ITEM: 1. PRODUCTO: BRIDAS FORJADAS EN
2019-12-30 Colombia Imports
CODIFER S.A S
DO 201915461 PEDIDO TRAMITE: 2721-1 DECLARACION(1-1) CODIFER SAS, USUARIO ADUANERO PERMANENTE MEDIANTE LA RESOLUCION 002
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Contact information for Overwell (Jinan) Piping

 
Dirección
ROOM 2203 WEST,BLD 8 SHUNTAI SQUARE JINAN CITY
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009797367
Filing Date
2019-03-14
Shipment Date
2019-03-12
Consignee
Ferreteria Suministros Industriales Del Valle Limitada.
Consignee (Original Format)
FERRETERIA SUMINISTROS INDUSTRIALES DEL VALLE LIMITADA. CR 1 54 40 BRR TORRES DE COMFANDI
NIT ID (Original Format)
800034768
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Overwell (Jinan) Piping
Shipper (Original Format)
OVERWELL (JINAN) PIPING ROOM 2203 WEST,BLD 8 SHUNTAI SQUARE
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA 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
WTAO9020215
HS Code
7307910000
Goods Shipped
TS: 1. DO: 1903-258; IMPORTACIÓN: SOV201810-695; DECLARACIÓN: 1. ITEM: 1. PRODUCTO: BRIDAS
Item Quantity
44743.2
Item Quantity Unit
KG
Gross Weight (kg)
46000.0
Net Weight (kg)
44743.2
Value of Goods, CIF (USD)
$70,850
Value of Goods, FOB (USD)
$67,569
Freight Cost
2700.0
Freight Value
3281.08
Insurance Cost
81.08
Total Tax Paid
42001000
Acceptance Date
2019-03-14
Acceptance Number
352019000127715
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
64694
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70850.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
321032570
Document Type
N
Exchange Rate
3120.04
Flag Code
467
Identification Formula
35201900012771
Import Type
1
Incomex Office
99
Invoice Date
2019-01-28
Invoice Number
SOV201810-695
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
76001.0
Number Packages
38
Other Costs
500.0
Packaging Code
CS
Payment Date
2019-02-05
Payment Form
1
Payment Value
42001000
Preprinted Number
352019000127715
Subheadings
1
Tariff Base
221056176
Total Paid
42001000
User Type
23
Value Added Tax Base
221056176
Value Added Tax Paid
42001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42001000
Value Added Tax Total
42001000
Verification Number
4