Stc Bath & Body Care Factory, 8/F BUILDING 1, INDUSTRIAL VILLAGE, GUANGZHOU | Reportaje de Proveedor — Panjiva
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Stc Bath & Body Care Factory

Perfil de la empresa   China

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Cleaned and organized South American shipments

3 South American shipments available for Stc Bath & Body Care Factory
Fecha fuente de datos Clientes Detalles
2010-08-24 Colombia Imports
A.C. DERMA LTDA.
DO 11MDEMD0710752 DECLARACION 1 1 VISTO BUENO INVIMA VBO INV 56269 CERTIFICACION DE NOTIFICACION SANITARIA OBLIGATORIA N
2010-09-07 Colombia Imports
A.C. DERMA LTDA.
DO: 13MDEBU0810719, DECLARACIÓN: 1/2; ADJUNTAMOS CERTIFICADO DE NOTIFICACION SANITARIA OBL
2010-10-08 Colombia Imports
A.C. DERMA LTDA.
DO: 13MDEBU0910596, NRO PEDIDO ORDEN COMPRA:2010097-02, DECLARACION: 11; NUMERO DE VISTO BUENO INVIMA: VBO_INV_61669;
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Contact information for Stc Bath & Body Care Factory

 
Dirección
8/F BUILDING 1, INDUSTRIAL VILLAGE, GUANGZHOU
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001504514
Filing Date
2010-08-24
Shipment Date
2010-08-06
Consignee
A.C Derma Ltda
Consignee (Original Format)
A.C. DERMA LTDA. CL 10 30 30 CC PINAR DEL RIO LC 302
NIT ID (Original Format)
811045595
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Stc Bath & Body Care Factory
Shipper (Original Format)
STC BATH & BODY CARE FACTORY 8 F BUILDING 1 INDUSTRIAL VILLAGE N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
HKG18022256
HS Code
3401110000
Goods Shipped
DO 11MDEMD0710752 DECLARACION 1 1 VISTO BUENO INVIMA VBO INV 56269 CERTIFICACION DE NOTIFICACION SANITARIA OBLIGATORIA N
Item Quantity
87.2
Item Quantity Unit
KG
Gross Weight (kg)
130.0
Net Weight (kg)
87.2
Value of Goods, CIF (USD)
$3,079
Value of Goods, FOB (USD)
$752
Freight Cost
1697.22
Freight Value
2326.83
Insurance Cost
70.0
Total Tax Paid
2195000
Acceptance Date
2010-08-24
Acceptance Number
902010000081767
Annual License
2010
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14280
Customs Agent
38
Customs Code
C200
Customs Declaration
90
Customs Value
3078.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
166422398
Document Type
R
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-08
Invoice Number
2010097-01A
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
20660891
Municipality
5001.0
Number Packages
16
Other Costs
559.61
Packaging Code
PK
Payment Date
2010-08-02
Payment Form
1
Payment Value
2195000
Preprinted Number
902010000081767
Subheadings
1
Tariff Base
5600792
Tariff Paid
1120000
Tariff Percentage
20.0
Tariff Subtotal
1120000
Tariff Total
1120000
Total Paid
2195000
User ID
513
User Type
26
Value Added Tax Base
6720792
Value Added Tax Paid
1075000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1075000
Value Added Tax Total
1075000
Verification Number
1