1 Kan Airsupply Ltd., 2103A, TWIN BUILDING, XINZHUAN, H.W .668 SONGJIANG 201612, SHANGHAI CHINA | Reportaje de Proveedor — Panjiva
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Supply Chain Intelligence about:

1 Kan Airsupply Ltd.

Perfil de la empresa   China

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Top countries/regions supplied by 1 Kan Airsupply Ltd.
Destination Country/Region
  • India
    7 shipments (87.5%)
  • Colombia
    1 shipments (12.5%)

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Cleaned and organized South American shipments

1 South American shipment available for 1 Kan Airsupply Ltd.
Fecha fuente de datos Clientes Detalles
2019-10-28 Colombia Imports
GRUPO YAMBA S.A.S.
DO 60726-19 DECLARACION 1 DE 1;; ... REF XS PRODUCTO: CALCETINES YAMBA TRAMPOLINE SOCKS, ,
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Contact information for 1 Kan Airsupply Ltd.

 
Dirección
2103A, TWIN BUILDING, XINZHUAN, H.W .668 SONGJIANG 201612, SHANGHAI CHINA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010382846
Filing Date
2019-10-28
Shipment Date
2019-10-24
Consignee
Grupo Yamba S.A.S.
Consignee (Original Format)
GRUPO YAMBA S.A.S. CL 47 73 16
NIT ID (Original Format)
901292322
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
1 Kan Airsupply Ltd.
Shipper (Original Format)
1KAN AIRSUPPLY LIMITED 2103A TWIN BUILDING, XINZHUAN, H.W.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
SKYSE19090075
HS Code
6115960000
Goods Shipped
DO 60726-19 DECLARACION 1 DE 1;; ... REF XS PRODUCTO: CALCETINES YAMBA TRAMPOLINE SOCKS, ,
Item Quantity
50000.0
Item Quantity Unit
2U
Gross Weight (kg)
1903.0
Net Weight (kg)
1753.0
Value of Goods, CIF (USD)
$21,690
Value of Goods, FOB (USD)
$20,190
Freight Cost
1470.0
Freight Value
1500.0
Insurance Cost
30.0
Total Tax Paid
27642000
Acceptance Date
2019-10-17
Acceptance Number
352019000487812
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
501315
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21690.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
331143603
Document Type
N
Exchange Rate
3458.42
Flag Code
232
Identification Formula
35201900048781
Import Type
1
Incomex Office
99
Invoice Date
2019-08-29
Invoice Number
1K190213
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5615.0
Number Packages
250
Packaging Code
CT
Payment Date
2019-09-26
Payment Form
10
Payment Value
27642000
Preprinted Number
352019000487812
Subheadings
1
Tariff Base
75013130
Tariff Percentage
15.0
Tariff Subtotal
11252000
Tariff Total
11252000
User Type
23
Value Added Tax Base
86265130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16390000
Value Added Tax Total
16390000
Verification Number
4