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Supply Chain Intelligence about:

Zhangjiagang Sansu Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Zhangjiagang Sansu Co., Ltd.
Destination Country/Region
  • Sri Lanka
    100 shipments (37.7%)
  • Turkey
    76 shipments (28.7%)
  • Thailand
    38 shipments (14.3%)
  • Pakistan
    13 shipments (4.9%)
  • Russia
    11 shipments (4.2%)
  • Mongolia
    8 shipments (3.0%)
  • Haiti
    3 shipments (1.1%)
  • Sierra Leone
    3 shipments (1.1%)
  • Oman
    3 shipments (1.1%)
  • Botswana
    2 shipments (0.8%)
  • Venezuela
    2 shipments (0.8%)
  • Colombia
    2 shipments (0.8%)
  • Mexico
    1 shipments (0.4%)
  • Estonia
    1 shipments (0.4%)
  • Morocco
    1 shipments (0.4%)
  • Saudi Arabia
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

2 South American shipments
Sudamerica

Cleaned and organized South American shipments

2 South American shipments available for Zhangjiagang Sansu Co., Ltd.
Fecha fuente de datos Clientes Detalles
2019-08-31 Colombia Imports
TERFLEX S.A.S
XXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX
2020-10-21 Colombia Imports
SANADER SAS
XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXX XX XXXXXXXXXXXXXX XXX XXXXXX XXX XXX
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 19 customers of Zhangjiagang Sansu Co., Ltd.

Contact information for Zhangjiagang Sansu Co., Ltd.

 
Dirección
ZHANGJIANGGANG CITY,JIANGSU JIANGSU PROVINCE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575010224914
Shipment Date
2019-08-31
Filing Date
2019-08-31
Consignee
Terflex S.A.S
Consignee (Original Format)
TERFLEX S.A.S CL 110 C R 32 120 P 1 L C 8
NIT ID (Original Format)
900894276
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Zhangjiagang Sansu Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG SANSU CO., LTD. NO. 15 SHUANGFENG RD, LEYU TOWN, ZH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142953266968
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
8477800000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9250.0
Net Weight (kg)
9150.0
Value of Goods, CIF (USD)
$52,600
Value of Goods, FOB (USD)
$49,400
Freight Cost
3000.0
Freight Value
3200.0
Insurance Cost
200.0
Total Tax Paid
33750000
Acceptance Date
2019-08-30
Acceptance Number
872019000171271
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
254853
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
52600.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
326677731
Document Type
N
Exchange Rate
3376.99
Flag Code
580
Identification Formula
87201900017127
Import Type
1
Incomex Office
99
Invoice Date
2019-07-21
Invoice Number
SS190721C
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
14
Packaging Code
PK
Payment Date
2019-07-25
Payment Form
1
Payment Value
33750000
Preprinted Number
872019000171271
Subheadings
1
Tariff Base
177629674
Total Paid
33750000
User Type
23
Value Added Tax Base
177629674
Value Added Tax Paid
33750000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33750000
Value Added Tax Total
33750000
Verification Number
8

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