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Supply Chain Intelligence about:

Huangshan Chengtai Industrial And Trading Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Huangshan Chengtai Industrial And Trading Co., Ltd.
Destination Country/Region
  • Malaysia
    52 shipments (29.1%)
  • Canada
    51 shipments (28.5%)
  • United States
    50 shipments (27.9%)
  • Colombia
    10 shipments (5.6%)
  • Japan
    8 shipments (4.5%)
  • Philippines
    5 shipments (2.8%)
  • Australia
    1 shipments (0.6%)
  • Belgium
    1 shipments (0.6%)
  • Thailand
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

8 South American shipments
Sudamerica

Cleaned and organized South American shipments

8 South American shipments available for Huangshan Chengtai Industrial And Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2020-09-03 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXX
2022-03-23 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX
2022-09-14 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Huangshan Chengtai Industrial And Trading Co., Ltd.

Contact information for Huangshan Chengtai Industrial And Trading Co., Ltd.

 
Dirección
BEIAN TOWN SHEXIAN COUNTY, HUANGSHA HUANGSHAN
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 14 - Vegetable plaiting materials; vegetable products not elsewhere specified or included
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575011013535
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Huangshan Chengtai Industrial And Trading Co., Ltd.
Shipper (Original Format)
HUANGSHAN CHENGTAI INDUSTRIAL AND TRADING CO.LTD BEIAN TOWN SHEXIAN COUNTY, HUANGSHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
WSHA0079109
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21168.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$45,974
Value of Goods, FOB (USD)
$44,940
Freight Cost
1000.0
Freight Value
1034.46
Insurance Cost
34.46
Total Tax Paid
43820000
Acceptance Date
2020-09-03
Acceptance Number
352020000307624
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
613689
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45974.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
349428904
Document Type
N
Exchange Rate
3820.17
Flag Code
467
Identification Formula
35202000030762
Import Type
1
Incomex Office
99
Invoice Date
2020-07-27
Invoice Number
CT20CL001
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
840
Packaging Code
BG
Payment Date
2020-08-10
Payment Form
8
Payment Value
43820000
Preprinted Number
352020000307624
Subheadings
1
Tariff Base
175630253
Tariff Percentage
5.0
Tariff Subtotal
8782000
Tariff Total
8782000
User Type
23
Value Added Tax Base
184412253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35038000
Value Added Tax Total
35038000
Verification Number
4

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