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Supply Chain Intelligence about:

Santoni(Shanghai) Knitting Machiner

Perfil de la empresa   China

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Cleaned and organized South American shipments

42 South American shipments available for Santoni(Shanghai) Knitting Machiner
Fecha fuente de datos Clientes Detalles
2023-05-23 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX X
2023-05-25 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX X
2023-06-06 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XX XX XXX XXX XXXXXX X XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Santoni(Shanghai) Knitting Machiner

 
Dirección
N° 111, SHANFU (E) ROAD, SHANYANG T SHANGHAI
 
 

Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575013429799
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Santoni(Shanghai) Knitting Machiner
Shipper (Original Format)
SANTONI (SHANGHAI) KNITTING MACHINERY CO., LTD N° 111, SHANFU (E) ROAD, SHANYANG T
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
772163246091
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$2,558
Value of Goods, FOB (USD)
$2,479
Freight Cost
78.56
Freight Value
79.2
Insurance Cost
0.64
Total Tax Paid
2197000
Acceptance Date
2023-05-23
Acceptance Number
902023000080485
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
42218
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2557.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
411908990
Document Type
N
Economic Activity
1810
Exchange Rate
4521.64
Flag Code
249
Identification Formula
90202300008048.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
SL20230517
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
1
Payment Value
2197000
Preprinted Number
902023000080485
Subheadings
2
Tariff Base
11564999
User Type
23
Value Added Tax Base
11564999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2197000
Value Added Tax Total
2197000
Verification Number
1