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Supply Chain Intelligence about:

Zhejiang Botai Furniture Co., Ltd.

企业页面   China

See Zhejiang Botai Furniture 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。

386 South American shipments available for Zhejiang Botai Furniture Co., Ltd.
日期 数据来源 客户 详细信息
2019-07-26 Colombia Imports
COMERCIALIZADORA ALCALATEX S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XX
2019-11-08 Colombia Imports
COMERCIALIZADORA ALCALATEX S.A.S
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXX
2019-12-11 Colombia Imports
COMERCIALIZADORA ALCALATEX S.A.S
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXX X XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XXXX XX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Zhejiang Botai Furniture Co., Ltd.

Contact information for Zhejiang Botai Furniture Co., Ltd.

 
地址
FATAN INDUSTRIAL BASE ANJI ECONOMIC DEVELOPMENT ZONE HUZHOU, ZHEJIANG 313300
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

430 shipment records available

Bill of Lading Number
6527
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Comercializadora Alcalatex S.A.S
Consignee (Original Format)
COMERCIALIZADORA ALCALATEX S.A.S CR 32 37 SUR 54
NIT ID (Original Format)
900132695
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Botai Furniture Co., Ltd.
Shipper (Original Format)
ZHEJIANG BOTAI FURNITURE CO LTD FANTAN INDUSTRIAL BASE ANJI ECONOMI
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
Truck
Transport Document
511SZT1905003
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
1255.0
Net Weight (kg)
1012.5
Value of Goods, CIF (USD)
$2,884
Value of Goods, FOB (USD)
$2,349
Freight Cost
382.85
Freight Value
535.29
Insurance Cost
20.3
Total Tax Paid
3383000
Acceptance Date
2019-07-26
Acceptance Number
902019000150257
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
191580
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2884.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
325374180
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
90201900015025
Import Type
1
Incomex Office
99
Invoice Date
2019-05-17
Invoice Number
19D123-001
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
27
Other Costs
132.14
Packaging Code
YY
Payment Date
2019-05-23
Payment Form
1
Payment Value
3383000
Preprinted Number
902019000150257
Subheadings
1
Tariff Base
9180724
Tariff Percentage
15.0
Tariff Subtotal
1377000
Tariff Total
1377000
User Type
23
Value Added Tax Base
10557724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
1

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