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Supply Chain Intelligence about:

Shinto Industrial Co., Ltd.

Perfil de la empresa   Japan

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Cleaned and organized South American shipments

81 South American shipments available for Shinto Industrial Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-09-14 Colombia Imports
INCEMAC INGENIERIA S.A.S.
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXX XXX XXXX
2024-07-30 Colombia Imports
INCEMAC INGENIERIA S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXX XX
2025-05-26 Colombia Imports
INCEMAC INGENIERIA S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXXXX XXXX XXX XXXXX XXX
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Contact information for Shinto Industrial Co., Ltd.

 
Dirección
KURURI, TOKITSU-CHO NAGASAKI, JAPAN NAGASAKI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575013695951
Filing Date
2023-09-14
Shipment Date
2023-09-14
Consignee
Incemac Ingenieria Ltda
Consignee (Original Format)
INCEMAC INGENIERIA S.A.S. CR 43 A 1 SUR 188 OF 803
NIT ID (Original Format)
811022828
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shinto Industrial Co., Ltd.
Shipper (Original Format)
SHINTO INDUSTRIAL CO.,LTD. KURURI,TOKITSU-CHO NAGASAKI, JAPAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
NECJP-23080163
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXX XXX XXXX
Item Quantity
19926.0
Item Quantity Unit
KG
Gross Weight (kg)
19980.0
Net Weight (kg)
19926.0
Value of Goods, CIF (USD)
$49,397
Value of Goods, FOB (USD)
$46,980
Freight Cost
2350.0
Freight Value
2416.57
Insurance Cost
66.57
Total Tax Paid
64495000
Acceptance Date
2023-09-14
Acceptance Number
352023000426082
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121560
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
49396.57
Declaration Type
4
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
422331869
Document Type
N
Exchange Rate
4099.2
Flag Code
351
Identification Formula
35202300042608.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
750006-01
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
27
Packaging Code
BH
Payment Date
2023-08-10
Payment Form
5
Payment Value
64495000
Preprinted Number
352023000426082
Subheadings
1
Tariff Base
202486420
Tariff Paid
20249000
Tariff Percentage
10.0
Tariff Subtotal
20249000
Tariff Total
20249000
Total Paid
26023000
User Type
23
Value Added Tax Base
222735420
Value Added Tax Paid
3848000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42320000
Value Added Tax Total
42320000
Verification Number
1

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