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Supply Chain Intelligence about:

Shanghai Micwell International Trade Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Shanghai Micwell International Trade Co., Ltd.
Destination Country/Region
  • Colombia
    63 shipments (100.0%)

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Cleaned and organized South American shipments

63 South American shipments available for Shanghai Micwell International Trade Co., Ltd.
Fecha fuente de datos Clientes Detalles
2020-11-17 Colombia Imports
EURO VISION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
2021-10-29 Colombia Imports
EURO VISION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX X
2021-10-29 Colombia Imports
EURO VISION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shanghai Micwell International Trade Co., Ltd.

 
Dirección
ROOM 2112 NO 228 ZHANGYANG ROAD PUD SHANGHAI
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
3541869
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Euro Vision S.A.S.
Consignee (Original Format)
EURO VISION S.A.S. CL 128 A 50 22
NIT ID (Original Format)
900388799
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Shanghai Micwell International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI MICWELL INTL TRADE CO., LTD. ROOM 2112, NO.228 ZHANGYANG ROAD, P
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Truck
Transport Document
SHBUN20014484X
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
13800.0
Item Quantity Unit
U
Gross Weight (kg)
704.64
Net Weight (kg)
634.17
Value of Goods, CIF (USD)
$11,713
Value of Goods, FOB (USD)
$11,302
Freight Cost
374.57
Freight Value
411.65
Insurance Cost
37.08
Total Tax Paid
15738000
Acceptance Date
2020-11-17
Acceptance Number
32020001295642
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455936
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11713.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
356547869
Document Type
R
Economic Activity
5139
Exchange Rate
3646.22
Flag Code
169
Identification Formula
32020001295642
Import Type
1
Incomex Office
3
Invoice Date
2020-09-17
Invoice Number
2020RWR-VAN100
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50355286
Municipality
11001.0
Number Packages
62
Packaging Code
CS
Payment Date
2020-10-06
Payment Form
8
Payment Value
15738000
Preprinted Number
32020001295642
Subheadings
2
Tariff Base
42709086
Tariff Percentage
15.0
Tariff Subtotal
6406000
Tariff Total
6406000
User Type
23
Value Added Tax Base
49115086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9332000
Value Added Tax Total
9332000
Verification Number
6