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Supply Chain Intelligence about:

Supersonic Co., Ltd.

Perfil de la empresa   Taiwan, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for Supersonic Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-08-24 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXX XXXXXX X XXXX
2022-11-04 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXX XXXXXX X XXXX
2022-11-04 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Supersonic Co., Ltd.

 
Dirección
1ST FL., NO.2 LANE 207, SEC.7, CHUN TAIPEI
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012628591
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Supersonic Co., Ltd.
Shipper (Original Format)
SUPERSONIC CO., LTD 1ST FL NO.2 LANE 207 SEC 7 CHUNG SH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
Taiwan
Transport Method
Maritime
Transport Document
SHAS22781246
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXX XXXXXX X XXXX
Item Quantity
6900.0
Item Quantity Unit
U
Gross Weight (kg)
1387.2
Net Weight (kg)
1118.5
Value of Goods, CIF (USD)
$22,007
Value of Goods, FOB (USD)
$21,038
Freight Cost
966.78
Freight Value
968.98
Insurance Cost
2.2
Total Tax Paid
18456000
Acceptance Date
2022-08-24
Acceptance Number
352022000382876
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
171740
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
22006.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
393931167
Document Type
N
Exchange Rate
4413.86
Flag Code
467
Identification Formula
3.5202200038287E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
S2189W
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
69
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
3
Payment Value
18456000
Preprinted Number
352022000382876
Subheadings
1
Tariff Base
97135729
User Type
23
Value Added Tax Base
97135729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18456000
Value Added Tax Total
18456000