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Zhejiang Camp Shinning New Material Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

52 South American shipments available for Zhejiang Camp Shinning New Material Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-07-05 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
2022-10-13 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
2023-01-16 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX X
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Contact information for Zhejiang Camp Shinning New Material Co., Ltd.

 
Dirección
ROOM NO. 401, BOUTIQUE, NO 1 JINGZH HANGZHOU
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575012478107
Shipment Date
2022-07-05
Filing Date
2022-07-05
Consignee
New Trading International Sas
Consignee (Original Format)
NEW TRADING INTERNATIONAL SAS CR 64 4 54 BRR GALAN
NIT ID (Original Format)
830074835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Camp Shinning New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG CAMP-SHINNING NEW MATERIAL CO.,LTD ROOM No.401,BUILDING BOUTIQUE,No1 J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
ESL22050661
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26208.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$71,617
Value of Goods, FOB (USD)
$65,250
Freight Cost
6250.0
Freight Value
6367.45
Insurance Cost
117.45
Total Tax Paid
56487000
Acceptance Date
2022-07-05
Acceptance Number
352022000288744
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
98346
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
71617.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
390182412
Document Type
N
Exchange Rate
4151.21
Flag Code
23
Identification Formula
3.5202200028874E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-01
Invoice Number
HT-22119
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1040
Packaging Code
PK
Payment Date
2022-05-22
Payment Form
1
Payment Value
56487000
Preprinted Number
352022000288744
Subheadings
1
Tariff Base
297299075
Total Paid
56487000
User Type
23
Value Added Tax Base
297299075
Value Added Tax Paid
56487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56487000
Value Added Tax Total
56487000
Verification Number
3

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