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Yangzhong Haiteng Fluorine Plastic Product Factory

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

280 South American shipments available for Yangzhong Haiteng Fluorine Plastic Product Factory
Fecha fuente de datos Clientes Detalles
2023-05-23 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-05-23 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
2023-05-23 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
4090271
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Prodisplas Sas
Consignee (Original Format)
PRODISPLAS SAS CL 13 28 59
NIT ID (Original Format)
901543929
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yangzhong Haiteng Fluorine Plastic Product Factory
Shipper (Original Format)
YANGZHONG HAITENG FLUORINE PLASTIC PRODUCT FACTORY NO. 132 TIANYUAN ZONE, SANMAO TOWN
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHABANN30047
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920940000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
47.0
Item Quantity Unit
KG
Gross Weight (kg)
50.24
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$273
Freight Cost
1.69
Freight Value
3.81
Insurance Cost
0.82
Total Tax Paid
238000
Acceptance Date
2023-05-23
Acceptance Number
32023000688279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493057
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
276.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411905826
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000688279.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
HT23S212A
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
1.3
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
10
Payment Value
238000
Preprinted Number
32023000688279
Subheadings
5
Tariff Base
1250731
User Type
23
Value Added Tax Base
1250731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
2

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