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Supply Chain Intelligence about:

Anhui Juxing Steel Industry Co., Lt

Company profile   China

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1 South American shipment
South America

Cleaned and organized South American shipments

1 South American shipment available for Anhui Juxing Steel Industry Co., Lt
Date Data Source Customer Details
2015-09-09 Colombia Imports
V.R. INGENIERIA Y MERCADEO LTDA.
XXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
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Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575006378264
Shipment Date
2015-09-09
Filing Date
2015-09-09
Consignee
V.R. Ingenieria Y Mercadeo Ltda
Consignee (Original Format)
V.R. INGENIERIA Y MERCADEO LTDA. CR 126 17 10
NIT ID (Original Format)
800003781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Anhui Juxing Steel Industry Co., Lt
Shipper (Original Format)
ANHUI JUXING STEEL INDUSTRY CO.,LTD ECOLOGY INDUSTRIAL PARK,JIXI COUNTR
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A 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
HRYSE508229
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304110000
Goods Shipped
XXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
8477.0
Item Quantity Unit
KG
Gross Weight (kg)
9077.0
Net Weight (kg)
8477.0
Value of Goods, CIF (USD)
$46,418
Value of Goods, FOB (USD)
$45,655
Freight Cost
722.2
Freight Value
763.29
Insurance Cost
41.09
Total Tax Paid
23171000
Acceptance Date
2015-09-09
Acceptance Number
352015000307370
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
73008
Customs Agent
3
Customs Code
C123
Customs Declaration
35
Customs Value
46418.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
252178890
Document Type
N
Exchange Rate
3119.93
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-13
Invoice Number
AHJX150731
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2015-08-12
Payment Form
8
Payment Value
23171000
Preprinted Number
352015000307370
Subheadings
1
Tariff Base
144821192
Total Paid
23171000
User Type
23
Value Added Tax Base
144821192
Value Added Tax Paid
23171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23171000
Value Added Tax Total
23171000
Verification Number
7

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