Static Control, ROOM 2810-2813, YUECAI BUILDING NO. GUANGDONG | Reportaje de Proveedor — Panjiva
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Static Control

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Cleaned and organized South American shipments

4 South American shipments available for Static Control
Fecha fuente de datos Clientes Detalles
2015-02-27 Colombia Imports
COMPONENTES DE COLOMBIA S. A.
D.O. IBG-15-101/BOG-014-15. LOS DEMAS. PRODUCTO: TONER. EMPRESA FABRICANTE Y MARCA: STATI
2015-06-30 Colombia Imports
COMPONENTES DE COLOMBIA S. A.
D.O. IBV-2015-0103/BUN-006-15. LOS DEMAS. PRODUCTO: TONER. EMPRESA FABRICANTE Y MARCA: STA
2015-06-30 Colombia Imports
COMPONENTES DE COLOMBIA S. A.
D.O. IBV-2015-0103/BUN-006-15. PARTES Y ACCESORIOS EXCLUSIVOS PARA MAQUINAS IMPRESORAS. US
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Contact information for Static Control

 
Dirección
ROOM 2810-2813, YUECAI BUILDING NO. GUANGDONG
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
015000005889
Filing Date
2015-02-27
Shipment Date
2015-02-23
Consignee
Componentes De Colombia S. A.
Consignee (Original Format)
COMPONENTES DE COLOMBIA S. A. CR 13 77 17
NIT ID (Original Format)
830138537
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Static Control
Shipper (Original Format)
STATIC CONTROL . ROOM 2810-2813, YUECAI BUILDING NO.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
ZSN0175110
HS Code
3707900000
Goods Shipped
D.O. IBG-15-101/BOG-014-15. LOS DEMAS. PRODUCTO: TONER. EMPRESA FABRICANTE Y MARCA: STATI
Item Quantity
8700.0
Item Quantity Unit
KG
Gross Weight (kg)
9880.0
Net Weight (kg)
8700.0
Value of Goods, CIF (USD)
$55,243
Value of Goods, FOB (USD)
$53,014
Freight Cost
2123.58
Freight Value
2229.61
Insurance Cost
106.03
Total Tax Paid
37282000
Acceptance Date
2015-02-27
Acceptance Number
32015000307267
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
604613
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
55243.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
241762599
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-29
Invoice Number
79949
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2015-01-14
Payment Form
1
Payment Value
37282000
Preprinted Number
32015000307267
Subheadings
2
Tariff Base
135078487
Tariff Paid
13508000
Tariff Percentage
10.0
Tariff Subtotal
13508000
Tariff Total
13508000
Total Paid
37282000
User Type
23
Value Added Tax Base
148586487
Value Added Tax Paid
23774000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23774000
Value Added Tax Total
23774000