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Qingdao Sunwide Tyre Corp. Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

96 South American shipments available for Qingdao Sunwide Tyre Corp. Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-17 Colombia Imports
COMERCIALIZADORA MUNDO IMPORTADO S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXX
2023-04-10 Colombia Imports
DYA IMPORT & EXPORT S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX
2023-04-10 Colombia Imports
DYA IMPORT & EXPORT S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Qingdao Sunwide Tyre Corp. Ltd.

 
Dirección
FLOOR 10, BUIL DING 2 DELE NO.39 QINGDAO
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575013149481
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Comercializadora Mundo Importado S.A.S
Consignee (Original Format)
COMERCIALIZADORA MUNDO IMPORTADO S.A.S CL 22 17 50 BRR GRANADAS
NIT ID (Original Format)
900582718
Consignee Class
03
Consignee Province
68
Shipper
Qingdao Sunwide Tyre Corp. Ltd.
Shipper (Original Format)
QINGDAO SUNWIDE TYRE CORP., LIMITED Room 1017, Floor 10, Building 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
224294283
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1187.89
Net Weight (kg)
1075.04
Value of Goods, CIF (USD)
$2,603
Value of Goods, FOB (USD)
$2,460
Freight Cost
119.68
Freight Value
143.26
Insurance Cost
7.45
Total Tax Paid
3080000
Acceptance Date
2023-02-13
Acceptance Number
352023000070565
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
95793
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2603.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
406545640
Document Type
N
Exchange Rate
4742.05
Flag Code
232
Identification Formula
35202300007056.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
ST8376
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
68001.0
Number Packages
260
Other Costs
16.13
Packaging Code
PK
Payment Date
2023-01-12
Payment Form
10
Payment Value
3080000
Preprinted Number
352023000070565
Subheadings
2
Tariff Base
12344789
Tariff Percentage
5.0
Tariff Subtotal
617000
Tariff Total
617000
User Type
23
Value Added Tax Base
12961789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2463000
Value Added Tax Total
2463000
Verification Number
2