Oway Group Ltd., XINGTIAN, BUILDING, WEXING ROAD, YA GUANGDONG | Reportaje de Proveedor — Panjiva
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Oway Group Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for Oway Group Ltd.
Fecha fuente de datos Clientes Detalles
2018-03-21 Colombia Imports
EDUMEDIA SAS
31803292 FACTURA WB20180317C 2018/3/17 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIALES
2019-03-26 Colombia Imports
EDUMEDIA SAS
DO. 31904009 FACTURA WB20190319C 2019/3/5, / MERCANCIA SIN NUMERO DE SERIALES POR NORMAS T
2019-08-01 Colombia Imports
EDUMEDIA SAS
DIM 1/1 D.O. IBG-19-601/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013.MINCOMERCIO,
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Oway Group Ltd.

 
Dirección
XINGTIAN, BUILDING, WEXING ROAD, YA GUANGDONG
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575008770060
Filing Date
2018-03-21
Shipment Date
2018-03-20
Consignee
Edumedia Sas
Consignee (Original Format)
EDUMEDIA SAS CL 22 A BIS 44 A 45 BRR ORTENZAL
NIT ID (Original Format)
900347378
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Oway Group Ltd.
Shipper (Original Format)
OWAY GROUP LIMITED XINGTIAN, BUILDING, WEXING ROAD, YA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4721924303
HS Code
8525801000
Goods Shipped
31803292 FACTURA WB20180317C 2018/3/17 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIALES
Item Quantity
153.0
Item Quantity Unit
U
Gross Weight (kg)
111.66
Net Weight (kg)
100.49
Value of Goods, CIF (USD)
$10,220
Value of Goods, FOB (USD)
$8,700
Freight Cost
1433.0
Freight Value
1520.0
Insurance Cost
87.0
Total Tax Paid
5534000
Acceptance Date
2018-03-21
Acceptance Number
32018000449540
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
222885
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10220.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
300607738
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
32018000449540
Import Type
1
Incomex Office
99
Invoice Date
2018-03-17
Invoice Number
WB20180317C
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2018-03-17
Payment Form
8
Payment Value
5534000
Preprinted Number
32018000449540
Subheadings
1
Tariff Base
29127409
Total Paid
5534000
User Type
23
Value Added Tax Base
29127409
Value Added Tax Paid
5534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5534000
Value Added Tax Total
5534000
Verification Number
1