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Supply Chain Intelligence about:

Shantou Xinqiangde Magnetic Electricity Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Shantou Xinqiangde Magnetic Electricity Co., Ltd.
Destination Country/Region
  • Brazil
    25 shipments (43.1%)
  • Sri Lanka
    24 shipments (41.4%)
  • Colombia
    6 shipments (10.3%)
  • India
    2 shipments (3.4%)
  • Mexico
    1 shipments (1.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Shantou Xinqiangde Magnetic Electricity Co., Ltd.
Fecha fuente de datos Clientes Detalles
2015-12-16 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XXXXX
2015-12-15 Colombia Imports
J.P.R. INTERNATIONAL GROUP S A S
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XXXXX
2018-07-24 Colombia Imports
MILATEX DE COLOMBIA LTDA.
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Shantou Xinqiangde Magnetic Electricity Co., Ltd.

Contact information for Shantou Xinqiangde Magnetic Electricity Co., Ltd.

 
Dirección
NORTH-SOUTH QIAOXIAYANG(#2)XINHE RE SHANTOU
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575006595218
Shipment Date
2015-12-16
Filing Date
2015-12-16
Consignee
J.P.R. International Group S A S
Consignee (Original Format)
J.P.R. INTERNATIONAL GROUP S A S CR 50 1 B 22
NIT ID (Original Format)
900205091
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shantou Xinqiangde Magnetic Electricity Co., Ltd.
Shipper (Original Format)
SHANTOU XINQIANGDE MAGNETIC ELECTRICITY CO LTD NORTH-SOUTH QIAOXIAYANG(#2)XINHE RE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
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
955063443
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923101000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
7914000.0
Item Quantity Unit
U
Gross Weight (kg)
25838.0
Net Weight (kg)
23254.2
Value of Goods, CIF (USD)
$23,111
Value of Goods, FOB (USD)
$22,239
Freight Cost
761.0
Freight Value
872.19
Insurance Cost
111.19
Total Tax Paid
25161000
Acceptance Date
2015-12-16
Acceptance Number
352015000432762
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
316040
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23110.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
258067895
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
QDC004
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2338
Packaging Code
PK
Payment Date
2015-11-09
Payment Form
1
Payment Value
25161000
Preprinted Number
352015000432762
Subheadings
1
Tariff Base
75330681
Tariff Paid
11300000
Tariff Percentage
15.0
Tariff Subtotal
11300000
Tariff Total
11300000
Total Paid
25161000
User Type
23
Value Added Tax Base
86630681
Value Added Tax Paid
13861000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13861000
Value Added Tax Total
13861000
Verification Number
5

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