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Supply Chain Intelligence about:

Shanghai Cantel International Trading Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

97 South American shipments available for Shanghai Cantel International Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-01-11 Colombia Imports
NOVA MEDICA S.A.S.
XXX XXXXXXXXXX X XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXX
2023-01-11 Colombia Imports
NOVA MEDICA S.A.S.
XXX XXXXXXXXXX X XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX
2023-03-27 Colombia Imports
NOVA MEDICA S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Shanghai Cantel International Trading Co., Ltd.

 
Dirección
ROOM 1301,NO.1211 CHANGDE ROAD. SHANGHAI
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575013016283
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Nova Medica Ltda
Consignee (Original Format)
NOVA MEDICA S.A.S. CR 49 C 79 184 BRR ALTO PRADO
NIT ID (Original Format)
802001786
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Shanghai Cantel International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI CANTEL INTERNATIONAL TRADING CO., LTD ROOM1301,No.1211CHANGDE ROAD,BAOHUA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
858.0
Item Quantity Unit
U
Gross Weight (kg)
1337.5
Net Weight (kg)
1337.5
Value of Goods, CIF (USD)
$17,835
Value of Goods, FOB (USD)
$16,441
Freight Cost
1388.43
Freight Value
1394.18
Insurance Cost
5.75
Total Tax Paid
16908000
Acceptance Date
2023-01-11
Acceptance Number
872023000004150
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
205724
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
17834.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
404237463
Document Type
R
Exchange Rate
4989.58
Flag Code
43
Identification Formula
87202300000415
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
22INV09/034
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50122139.000000
Municipality
8001.0
Number Packages
588
Packaging Code
CT
Payment Date
2022-11-23
Payment Form
3
Payment Value
16908000
Preprinted Number
872023000004150
Subheadings
39
Tariff Base
88988860
User Type
23
Value Added Tax Base
88988860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16908000
Value Added Tax Total
16908000
Verification Number
4