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Yu Mei Co., Ltd.

Perfil de la empresa   Taiwan, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

71 South American shipments available for Yu Mei Co., Ltd.
Fecha fuente de datos Clientes Detalles
2014-09-12 Colombia Imports
INYECCIONES Y ACCESORIOS LTDA
XX XXXXX XXXXXXX XXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2014-12-17 Colombia Imports
INYECCIONES Y ACCESORIOS LTDA
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
2015-09-04 Colombia Imports
AMORINI S.A.S.
XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Yu Mei Co., Ltd.

 
Dirección
NO 36 TUNG HSING ROAD TAINAN
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575005501659
Filing Date
2014-09-12
Shipment Date
2014-09-12
Consignee
Inyecciones Y Accesorios Ltda
Consignee (Original Format)
INYECCIONES Y ACCESORIOS LTDA CR 51 9 C SUR 61 IN 101
NIT ID (Original Format)
811019355
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Yu Mei Co., Ltd.
Shipper (Original Format)
YU MEI CO LTD NO 36 TUNG HSING ROAD
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
ICL1403379
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXX XXXXXXX XXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
880.2
Item Quantity Unit
KG
Gross Weight (kg)
978.0
Net Weight (kg)
880.2
Value of Goods, CIF (USD)
$17,042
Value of Goods, FOB (USD)
$16,474
Freight Cost
155.0
Freight Value
567.37
Insurance Cost
82.37
Total Tax Paid
9084000
Acceptance Date
2014-09-12
Acceptance Number
352014000324112
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
75139
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17041.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
233540204
Document Type
N
Exchange Rate
1931.45
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-02
Invoice Number
PI20140704
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
50
Other Costs
330.0
Packaging Code
BT
Payment Date
2014-07-25
Payment Form
1
Payment Value
9084000
Preprinted Number
352014000324112
Subheadings
1
Tariff Base
32914940
Tariff Percentage
10.0
Tariff Subtotal
3291000
Tariff Total
3291000
User Type
23
Value Added Tax Base
36205940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5793000
Value Added Tax Total
5793000
Verification Number
6

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