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Supply Chain Intelligence about:

Ningbo Jingyuan Trade Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Ningbo Jingyuan Trade Co., Ltd.
Destination Country/Region
  • Colombia
    389 shipments (64.0%)
  • Mexico
    170 shipments (28.0%)
  • India
    34 shipments (5.6%)
  • Sri Lanka
    15 shipments (2.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

389 South American shipments available for Ningbo Jingyuan Trade Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-12-16 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXX XXX XXXXX
2022-12-16 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX
2023-04-14 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 46 customers of Ningbo Jingyuan Trade Co., Ltd.

Contact information for Ningbo Jingyuan Trade Co., Ltd.

 
Dirección
NO. D-1 PLASTICS YUYAO, ZHEJIANG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. 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
  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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

574 shipment records available

Bill of Lading Number
575012989508
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Jingyuan Trade Co., Ltd.
Shipper (Original Format)
NINGBO JINGYUAN TRADE CO. LTD D-01 PLASTICS CITY,YUYAO.ZHEJIANG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
NB22B00976
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
9401690000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXX XXX XXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
990.28
Net Weight (kg)
926.39
Value of Goods, CIF (USD)
$1,205
Value of Goods, FOB (USD)
$984
Freight Cost
201.03
Freight Value
221.09
Insurance Cost
0.59
Total Tax Paid
2142000
Acceptance Date
2022-12-16
Acceptance Number
352022000600555
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
58283
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1204.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
403171277
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060055E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
M22141
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
156
Other Costs
19.47
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
10
Payment Value
2142000
Preprinted Number
352022000600555
Subheadings
2
Tariff Base
5813581
Tariff Percentage
15.0
Tariff Subtotal
872000
Tariff Total
872000
User Type
23
Value Added Tax Base
6685581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000

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