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Zhuji Fengfan Piping Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

61 South American shipments available for Zhuji Fengfan Piping Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-18 Colombia Imports
ELEVACON SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX
2023-04-18 Colombia Imports
ELEVACON SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX
2023-05-04 Colombia Imports
ELEVACON SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX 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 Zhuji Fengfan Piping Co., Ltd.

 
Dirección
NO. 3 ZHONGYANG ROAD, DIANKOU TOWN, ZHEJIANG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 74 - Copper and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013301000
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Elevacon Sas
Consignee (Original Format)
ELEVACON SAS CL 22 17 60
NIT ID (Original Format)
900292855
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Zhuji Fengfan Piping Co., Ltd.
Shipper (Original Format)
ZHUJI FENGFAN PIPING CO.,LTD NO. 3 ZHONGYANG ROAD, DAINKOU TOWN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NBOS00136632
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
3917399000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
34082.62
Item Quantity Unit
KG
Gross Weight (kg)
34258.22
Net Weight (kg)
34082.62
Value of Goods, CIF (USD)
$70,497
Value of Goods, FOB (USD)
$68,863
Freight Cost
1402.01
Freight Value
1634.64
Insurance Cost
232.63
Total Tax Paid
96371000
Acceptance Date
2023-04-17
Acceptance Number
352023000162249
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123365
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70497.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
409683448
Document Type
N
Exchange Rate
4424.02
Flag Code
351
Identification Formula
35202300016224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
IFAN794230502-
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
68001.0
Number Packages
2064
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
1
Payment Value
96371000
Preprinted Number
352023000162249
Subheadings
2
Tariff Base
311881863
Tariff Percentage
10.0
Tariff Subtotal
31188000
Tariff Total
31188000
User Type
23
Value Added Tax Base
343069863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65183000
Value Added Tax Total
65183000
Verification Number
4

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