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Supply Chain Intelligence about:

Zhongce Rubber Group Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5,025 South American shipments available for Zhongce Rubber Group Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX X XXXX
2023-05-19 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXX
2023-05-19 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX X XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Zhongce Rubber Group Co., Ltd.

 
Dirección
NO. 1,#1 STREET HANGZHOU
 
 

Sample Bill of Lading

5,025 shipment records available

Bill of Lading Number
575013418384
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Zhongce Rubber Group Co., Ltd.
Shipper (Original Format)
ZHONGCE RUBBER GROUP CO., LTD NO1 # 1, STREET HANGZHOU (HEDA)
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
NGBS23321314
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX X XXXX
Item Quantity
9150.0
Item Quantity Unit
U
Gross Weight (kg)
3849.93
Net Weight (kg)
3792.63
Value of Goods, CIF (USD)
$10,863
Value of Goods, FOB (USD)
$10,243
Freight Cost
619.79
Freight Value
620.87
Insurance Cost
1.08
Total Tax Paid
9497000
Acceptance Date
2023-05-19
Acceptance Number
352023000215037
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101476
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
10863.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
411715136
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021503.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
CZC2314914AQ
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
3076
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
3
Payment Value
9497000
Preprinted Number
352023000215037
Subheadings
4
Tariff Base
49983995
User Type
23
Value Added Tax Base
49983995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9497000
Value Added Tax Total
9497000
Verification Number
8