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Supply Chain Intelligence about:

Anji Spenq Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

76 South American shipments available for Anji Spenq Industrial Co., Ltd.
Date Data Source Customer Details
2022-12-20 Colombia Imports
MEDICAL SUPPLIES CORP S.A.S
XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX X X XXXX
2022-12-22 Colombia Imports
CLIC MARKETING S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X
2022-12-22 Colombia Imports
CLIC MARKETING S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXX XXXXXX
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Contact information for Anji Spenq Industrial Co., Ltd.

 
Address
TIANQUI BUILDING , SHENGLI EAST ROA CHINA
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 30 - Pharmaceutical products
  3. HS 65 - Headgear and parts thereof
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575012990720
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Medical Supplies Corp S.A.S
Consignee (Original Format)
MEDICAL SUPPLIES CORP S.A.S CL 9 C SUR 50 F F 67 IN 301
NIT ID (Original Format)
900304556
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Anji Spenq Industrial Co., Ltd.
Shipper (Original Format)
ANJI SPENQ INDUSTRIAL CO .,LTD. F16,BUILDING C ANJI CHAMBER OF COMM
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
AMIGL220473818A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005902000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX X X XXXX
Item Quantity
578.0
Item Quantity Unit
KG
Gross Weight (kg)
668.0
Net Weight (kg)
578.0
Value of Goods, CIF (USD)
$6,643
Value of Goods, FOB (USD)
$6,259
Freight Cost
336.08
Freight Value
383.91
Insurance Cost
1.94
Total Tax Paid
4780000
Acceptance Date
2022-12-20
Acceptance Number
352022000607054
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60237
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6643.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
403413769
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060705E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-03
Invoice Number
2022SP0902B
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50195026.000000
Municipality
5001.0
Number Packages
152
Other Costs
45.89
Packaging Code
PK
Payment Date
2022-11-13
Payment Form
10
Payment Value
4780000
Preprinted Number
352022000607054
Subheadings
2
Tariff Base
31867803
Tariff Percentage
15.0
Tariff Subtotal
4780000
Tariff Total
4780000
User Type
23
Value Added Tax Base
36647803
Verification Number
8

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