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Supply Chain Intelligence about:

Ningbo Runner Industrial Corporation

Perfil de la empresa   China

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Cleaned and organized South American shipments

96 South American shipments available for Ningbo Runner Industrial Corporation
Fecha fuente de datos Clientes Detalles
2023-04-14 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2023-05-17 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXX
2023-06-09 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ningbo Runner Industrial Corporation

 
Dirección
XIYUAN IND. XIASHEN XIZHOU XIANGSHA NINGBO
 
 

Sample Bill of Lading

102 shipment records available

Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Runner Industrial Corporation
Shipper (Original Format)
NINGBO RUNNER INDUSTRIAL CORPORATION LINGANG LND. ZONE XIZHOU XIANGSHAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
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
8481801000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
927.22
Net Weight (kg)
839.13
Value of Goods, CIF (USD)
$18,191
Value of Goods, FOB (USD)
$18,040
Freight Cost
146.63
Freight Value
150.26
Insurance Cost
3.63
Total Tax Paid
25785000
Acceptance Date
2023-04-14
Acceptance Number
352023000158948
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
77494
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18190.58
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
409374484
Document Type
N
Exchange Rate
4587.31
Flag Code
215
Identification Formula
35202300015894.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
551-I30034
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
PK
Payment Form
1
Payment Value
25785000
Preprinted Number
352023000158948
Subheadings
2
Tariff Base
83445830
Tariff Percentage
10.0
Tariff Subtotal
8345000
Tariff Total
8345000
User Type
23
Value Added Tax Base
91790830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17440000
Value Added Tax Total
17440000
Verification Number
8