Start Co., Ltd., 2F B BUILDING NO. 8 HOUSHAN ROAD WU HANGZHOU | Reportaje de Proveedor — Panjiva
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Start Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

38 South American shipments available for Start Co., Ltd.
Fecha fuente de datos Clientes Detalles
2017-03-28 Colombia Imports
RIVEROS FRANCO CARLOS ALBERTO
DO IMP-11618 DECLARACION(8-9) PRODUCTO: ATRIL, MATERIA CONSTITUTIVA: METAL COMUN,PLASTICO,
2020-01-28 Colombia Imports
ROM TECHNOLOGY S.A.S.
DO BTA-068-20 PEDIDO DECLARACION 1 DE 1 /// NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECR
2020-01-28 Colombia Imports
ROM TECHNOLOGY S.A.S.
DO BTA-067-20 PEDIDO DECLARACION 1 DE 1 /// NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECR
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Start Co., Ltd.

 
Dirección
2F B BUILDING NO. 8 HOUSHAN ROAD WU HANGZHOU
 
 

Sample Bill of Lading

38 shipment records available

Bill of Lading Number
367
Filing Date
2017-03-28
Shipment Date
2017-03-23
Consignee
Riveros Franco Carlos Alberto
Consignee (Original Format)
RIVEROS FRANCO CARLOS ALBERTO CR 9 22 37
NIT ID (Original Format)
11221463
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Start Co., Ltd.
Shipper (Original Format)
START CO.,LTD 2F B BUILDING NO. 8 HOUSHAN ROAD WU
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
Truck
Transport Document
ESL16100301
HS Code
9403200000
Goods Shipped
DO IMP-11618 DECLARACION(8-9) PRODUCTO: ATRIL, MATERIA CONSTITUTIVA: METAL COMUN,PLASTICO,
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
23.65
Net Weight (kg)
21.28
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$130
Freight Cost
16.84
Freight Value
20.84
Insurance Cost
0.58
Total Tax Paid
162000
Acceptance Date
2017-03-28
Acceptance Number
32017000426950
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
606292
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
150.39
Declaration Type
4
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
282154283
Document Type
N
Exchange Rate
2923.96
Flag Code
169
Identification Formula
32017000426950
Import Type
1
Incomex Office
99
Invoice Date
2016-05-10
Invoice Number
C16AC0510
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
206
Other Costs
3.42
Packaging Code
BT
Payment Date
2016-10-31
Payment Form
8
Payment Value
162000
Preprinted Number
32017000426950
Subheadings
9
Tariff Base
439734
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
505734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
2