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Supply Chain Intelligence about:

Liushi Shan Co., Ltd. SA

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

58 South American shipments available for Liushi Shan Co., Ltd. SA
Fecha fuente de datos Clientes Detalles
2017-02-10 Colombia Imports
AUTOACCESORIOS GLOBAL CENTER S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
2017-02-10 Colombia Imports
AUTOACCESORIOS GLOBAL CENTER S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
2017-02-10 Colombia Imports
AUTOACCESORIOS GLOBAL CENTER S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Liushi Shan Co., Ltd. SA

 
Dirección
185# FENGDU 2ND ROAD,INTERNATIONAL RUIAN
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575007559551
Shipment Date
2017-02-10
Filing Date
2017-02-10
Consignee
Autoaccesorios Global Center S.A.S.
Consignee (Original Format)
AUTOACCESORIOS GLOBAL CENTER S.A.S. CL 19 20 49 51 BRR SAN FRANCISCO
NIT ID (Original Format)
900692955
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Liushi Shan Co., Ltd. SA
Shipper (Original Format)
LIUSHI SHAN CO LTD SA 185# FENGDU 2ND ROAD,INTERNATIONAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA 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
SUDUN6998A37LJHH
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
478.77
Net Weight (kg)
430.9
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$655
Freight Cost
163.75
Freight Value
165.69
Insurance Cost
1.94
Total Tax Paid
590000
Acceptance Date
2017-02-10
Acceptance Number
352017000055252
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
61438
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
820.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
280296120
Document Type
N
Exchange Rate
2882.2
Flag Code
434
Identification Formula
35201700005525
Import Type
1
Incomex Office
99
Invoice Date
2016-12-12
Invoice Number
HWTVE3049
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
68001.0
Number Packages
707
Packaging Code
CT
Payment Date
2016-12-22
Payment Form
1
Payment Value
590000
Preprinted Number
352017000055252
Subheadings
9
Tariff Base
2365393
Tariff Paid
118000
Tariff Percentage
5.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
590000
User Type
23
Value Added Tax Base
2483393
Value Added Tax Paid
472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
2