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Supply Chain Intelligence about:

Juyi International Trading(Shanghai) Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

115 South American shipments available for Juyi International Trading(Shanghai) Co., Ltd.
Fecha fuente de datos Clientes Detalles
2021-06-24 Colombia Imports
ASTROREPUESTOS SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XXXX
2021-06-24 Colombia Imports
ASTROREPUESTOS SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XXXX
2021-06-24 Colombia Imports
ASTROREPUESTOS SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Juyi International Trading(Shanghai) Co., Ltd.

 
Dirección
RM 2001 NO.1050, DONGDAMING RD HONG SHANGHAI
 
 

Sample Bill of Lading

115 shipment records available

Shipment Date
2021-06-24
Filing Date
2021-06-24
Consignee
Astrorepuestos Sas
Consignee (Original Format)
ASTROREPUESTOS SAS CL 17 96 H 72
NIT ID (Original Format)
800160005
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Juyi International Trading(Shanghai) Co., Ltd.
Shipper (Original Format)
JUYI INTERNATIONAL TRADING(SHANGHAI) CO. LTD. Rm 2001 No.1050, DONGDAMING RD HONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XXXX
Item Quantity
183.63
Item Quantity Unit
KG
Gross Weight (kg)
183.63
Net Weight (kg)
183.63
Value of Goods, CIF (USD)
$3,020
Value of Goods, FOB (USD)
$2,945
Freight Cost
50.13
Freight Value
75.01
Insurance Cost
10.44
Total Tax Paid
2810000
Acceptance Date
2021-06-24
Acceptance Number
482021000364974
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
661421
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3019.91
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
365625469
Document Type
N
Exchange Rate
3730.45
Flag Code
215
Identification Formula
4.8202100036497E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
LSZK-210413
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
14
Other Costs
14.44
Packaging Code
PK
Payment Form
8
Payment Value
2810000
Preprinted Number
482021000364974
Subheadings
28
Tariff Base
11265623
Tariff Percentage
5.0
Tariff Subtotal
563000
Tariff Total
563000
User Type
23
Value Added Tax Base
11828623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2247000
Value Added Tax Total
2247000
Verification Number
1