Starshine Industrial Ltd., 4TH FLOOR,1BLDG,HEKAN NORTH RD,BANT SHENZHEN | Reportaje de Proveedor — Panjiva
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Starshine Industrial Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Starshine Industrial Ltd.
Fecha fuente de datos Clientes Detalles
2017-08-04 Colombia Imports
ARANI LTDA
Do: 13BOGBU0617069, Nro Pedido / Orden Compra:IMPO 581 //, Declaración: 1/5; NO REQUIERE R
2017-08-04 Colombia Imports
ARANI LTDA
Do: 13BOGBU0617069, Nro Pedido / Orden Compra:IMPO 581 //, Declaración: 2/5; NO REQUIERE R
2017-08-04 Colombia Imports
ARANI LTDA
Do: 13BOGBU0617069, Nro Pedido / Orden Compra:IMPO 581 //, Declaración: 3/5; NO REQUIERE R
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Starshine Industrial Ltd.

 
Dirección
4TH FLOOR,1BLDG,HEKAN NORTH RD,BANT SHENZHEN
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575008048561
Filing Date
2017-08-04
Shipment Date
2017-07-25
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Starshine Industrial Ltd.
Shipper (Original Format)
STARSHINE INDUSTRIAL LIMITED, 4TH FLOOR 1BLDG, FUYUAN, INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML 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
OLC17060055BUN
HS Code
8544422000
Goods Shipped
Do: 13BOGBU0617069, Nro Pedido / Orden Compra:IMPO 581 //, Declaración: 1/5; NO REQUIERE R
Item Quantity
119.0
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
119.0
Value of Goods, CIF (USD)
$1,606
Value of Goods, FOB (USD)
$1,500
Freight Cost
38.0
Freight Value
106.4
Insurance Cost
2.4
Total Tax Paid
917000
Acceptance Date
2017-08-04
Acceptance Number
352017000323892
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
251546
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
1606.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
288096471
Document Type
N
Exchange Rate
3002.94
Flag Code
580
Identification Formula
35201700032389
Import Type
1
Incomex Office
99
Invoice Date
2017-06-16
Invoice Number
ST20170616001
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
175
Other Costs
66.0
Packaging Code
PK
Payment Date
2017-06-25
Payment Form
8
Payment Value
917000
Preprinted Number
352017000323892
Subheadings
5
Tariff Base
4823923
User Type
23
Value Added Tax Base
4823923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
5