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Supply Chain Intelligence about:

Sinosteel Luoyang Institute Of Refractories Resear

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Sinosteel Luoyang Institute Of Refractories Resear
Destination Country/Region
  • India
    80 shipments (45.5%)
  • Vietnam
    48 shipments (27.3%)
  • Colombia
    15 shipments (8.5%)
  • Turkey
    14 shipments (8.0%)
  • Pakistan
    6 shipments (3.4%)
  • Indonesia
    5 shipments (2.8%)
  • Brazil
    5 shipments (2.8%)
  • Mexico
    2 shipments (1.1%)
  • Ecuador
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

16 South American shipments available for Sinosteel Luoyang Institute Of Refractories Resear
Fecha fuente de datos Clientes Detalles
2020-02-13 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX
2020-02-13 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX
2020-02-13 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX
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 40 customers of Sinosteel Luoyang Institute Of Refractories Resear

Contact information for Sinosteel Luoyang Institute Of Refractories Resear

 
Dirección
CO., LTD. 43 XIYUAN ROAD, LUOYANG, HENAN 4710 SDNF CN
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575010657880
Shipment Date
2020-02-13
Filing Date
2020-02-13
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Sinosteel Luoyang Institute Of Refractories
Shipper (Original Format)
SINOSTEEL LUOYANG INSTITUTE OF REFRACTORIES RESEARCH CO LTD 43 XIYUAN ROAD, LUOYANG, HENAN 4710
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
KYHKGQ1900567
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903109000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.22
Net Weight (kg)
3.28
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$231
Freight Cost
0.59
Freight Value
0.71
Insurance Cost
0.05
Total Tax Paid
149000
Acceptance Date
2020-02-13
Acceptance Number
352020000066472
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28266
Customs Code
C100
Customs Declaration
35
Customs Value
231.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
339419751
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
35202000006647
Import Type
1
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
RFP2019524
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
0.07
Packaging Code
CS
Payment Date
2019-12-10
Payment Form
1
Payment Value
149000
Preprinted Number
352020000066472
Subheadings
7
Tariff Base
782816
User Type
23
Value Added Tax Base
782816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
7

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