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Supply Chain Intelligence about:

Wenzhou Taima Shoes Co., Ltd.

企业页面   China

See Wenzhou Taima Shoes Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

5 South American shipments available for Wenzhou Taima Shoes Co., Ltd.
日期 数据来源 客户 详细信息
2010-03-30 Colombia Imports
COMPANIA MANUFACTURERA MANISOL SA UAP 523
DO M 10303 IMPO 1055037 PO 7855 COD UAP 523 ESTE CALZADO CUMPLE CON EL REGLAMENTO TECNICO DISPUESTO EN LA RESOLUCION
2010-06-03 Colombia Imports
PELLICANE TRADING LTDA
D.O. 1113-10 - MERCANCIA NUEVA - MUESTRAS SIN VALOR COMERCIAL PARA PROMOCION DE VENTAS - LOS DEMAS CALZADOS CON SUELA DE
2010-11-06 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S A
DO 11618. IMPO 1055239. PO 9878. COD UAP 523. ESTE CALZADO CUMPLE CON EL REGLAMENTO TÉCNIC
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Wenzhou Taima Shoes Co., Ltd.

 
地址
NO 35 YANFAN RD YANJIANG IND DISTRI WENZHOU
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
116575001165
Filing Date
2010-03-30
Shipment Date
2010-03-13
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPANIA MANUFACTURERA MANISOL SA UAP 523 CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
17
Consignee Ultimate Parent
#<SpCompany:0x00000021863550>
Shipper
Wenzhou Taima Shoes Co., Ltd.
Shipper (Original Format)
WHENZHOU TAIMA SHOES CO LTD NO 35 YANFAN RD YANJIANG IND DISTRI
Shipper Ultimate Parent
#<SpCompany:0x00000021cb90c8>
Carrier (Original Format)
EDUARDO L GERLEIN SA GERLEINCO
Declarer
AGENCIA DE ADUANAS ADUANIMEX SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
43590458001013
HS Code
6402999000
Goods Shipped
DO M 10303 IMPO 1055037 PO 7855 COD UAP 523 ESTE CALZADO CUMPLE CON EL REGLAMENTO TECNICO DISPUESTO EN LA RESOLUCION
Item Quantity
6252.0
Item Quantity Unit
2U
Gross Weight (kg)
7294.0
Net Weight (kg)
6252.0
Value of Goods, CIF (USD)
$48,047
Value of Goods, FOB (USD)
$43,764
Freight Cost
4160.0
Freight Value
4282.54
Insurance Cost
122.54
Acceptance Date
2010-03-30
Acceptance Number
10201000000047
Bank Branch ID
640
Bank ID
13
Customs
10
Customs Agent Consecutive Operation
80992
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
48046.54
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
17
Document Identifier
155625432
Economic Activity
1929
Exchange Rate
1894.79
Flag Code
434
Identification Formula
5007003575256
Import Type
1
Incomex Office
99
Invoice Date
2010-01-15
Invoice Number
TM10001
Legal Representative Document
71398558
Legal Representative Name
LONDONO VELEZ NELSON DAVID
Municipality
17001.0
Number Packages
521
Packaging Code
CT
Payment Date
2010-02-13
Payment Form
2
Payment Value
35687000
Preprinted Number
20104090047525
Tariff Base
91038104
Tariff Percentage
20.0
Tariff Subtotal
18208000
Tariff Total
18208000
User ID
176
User Type
53
Value Added Tax Base
109246104
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17479000
Value Added Tax Total
17479000
Verification Number
6