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Supply Chain Intelligence about:

Xinying Imp. & Exp. Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Xinying Imp. & Exp. Co., Ltd.
Destination Country/Region
  • Colombia
    150 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

150 South American shipments available for Xinying Imp. & Exp. Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-10-18 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XX XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX XXXXXX
2022-11-19 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XX XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX XXXXXX
2022-11-21 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XX XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 6 customers of Xinying Imp. & Exp. Co., Ltd.

Contact information for Xinying Imp. & Exp. Co., Ltd.

 
Dirección
NO.55,HUISHAN ROAD, WUKANG TOWN, DE HUZHOU
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
113966
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Grupo Joma Logistics Sas
Consignee (Original Format)
GRUPO JOMA LOGISTICS SAS CL 10 20 35 OF 262
NIT ID (Original Format)
901371016
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Xinying Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XINYING IMPORT & EXPORT CO.,LTD NO.55,HUISHAN ROAD, WUKANG TOWN, DE
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143252048301
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX XXXXXX
Item Quantity
156.0
Item Quantity Unit
M2
Gross Weight (kg)
573.0
Net Weight (kg)
515.7
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$111
Freight Cost
31.98
Freight Value
32.42
Insurance Cost
0.44
Total Tax Paid
243000
Acceptance Date
2022-10-14
Acceptance Number
12022000019714
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
20034
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
142.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
1842661
Document Type
N
Exchange Rate
4627.61
Flag Code
741
Identification Formula
1.2022000019714E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
20220097
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
497
Packaging Code
CT
Payment Date
2022-09-16
Payment Form
1
Payment Value
243000
Preprinted Number
12022000019714
Subheadings
3
Tariff Base
661378
Tariff Paid
99000
Tariff Percentage
15.0
Tariff Subtotal
99000
Tariff Total
99000
Total Paid
243000
Value Added Tax Base
760378
Value Added Tax Paid
144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
6

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