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Supply Chain Intelligence about:

Shanghai Wholly Decorative Material

Perfil de la empresa   China

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3 South American shipments
Sudamerica

Cleaned and organized South American shipments

3 South American shipments available for Shanghai Wholly Decorative Material
Fecha fuente de datos Clientes Detalles
2021-02-08 Colombia Imports
A PORTER S. A. S.
XXX XXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX X XX XXXXX XXXXXXXXXXX XXX
2021-03-30 Colombia Imports
A PORTER S. A. S.
XXX XXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX X
2022-01-04 Colombia Imports
A PORTER S. A. S.
XXX XX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XXX
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Contact information for Shanghai Wholly Decorative Material

 
Dirección
PUTUO DISTRICT,SHANGHAI SHANGHAI MUNICIPALITY
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
575011328958
Shipment Date
2021-02-08
Filing Date
2021-02-08
Consignee
A Porter S. A. S.
Consignee (Original Format)
A PORTER S. A. S. CR 50 82 253 LC 7
NIT ID (Original Format)
900834289
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Shanghai Wholly Decorative Materials Co., Ltd.
Shipper (Original Format)
SHANGHAI WHOLLY DECORATIVE MATERIALS CO. LTD NO.222, DINGYE ROAD, JINSHAN INDUST
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Transport Document
MI-LCL 2102003
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
4814200000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX X XX XXXXX XXXXXXXXXXX XXX
Item Quantity
4134.0
Item Quantity Unit
M2
Gross Weight (kg)
936.0
Net Weight (kg)
858.0
Value of Goods, CIF (USD)
$3,687
Value of Goods, FOB (USD)
$3,192
Freight Cost
490.64
Freight Value
495.43
Insurance Cost
4.79
Total Tax Paid
2493000
Acceptance Date
2021-02-08
Acceptance Number
872021000034733
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
131705
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3687.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
360139531
Document Type
N
Exchange Rate
3558.63
Flag Code
221
Identification Formula
87202100003473
Import Type
1
Incomex Office
99
Invoice Date
2020-10-08
Invoice Number
PI20201008
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
403
Packaging Code
CT
Payment Date
2020-12-25
Payment Form
1
Payment Value
2493000
Preprinted Number
872021000034733
Subheadings
1
Tariff Base
13122199
User Type
23
Value Added Tax Base
13122199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2493000
Value Added Tax Total
2493000
Verification Number
5