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Supply Chain Intelligence about:

Cixi Jinlong Copper & Aluminium Tube Mfg. Co.

Company profile   China

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Cleaned and organized South American shipments

82 South American shipments available for Cixi Jinlong Copper & Aluminium Tube Mfg. Co.
Date Data Source Customer Details
2015-09-04 Colombia Imports
IMPOFER IMPORTADORA DE FERRETERIA S A S
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX XXX X XXXXXX XXX XX XXXXX XX XX XXXXXX X
2015-12-02 Colombia Imports
IMPOFER IMPORTADORA DE FERRETERIA S A S
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX X XXXXXX XXX XX XXXXXXX XX XXXXXX X XXXXX
2016-05-25 Colombia Imports
IMPOFER IMPORTADORA DE FERRETERIA S A S
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXX XXX XX XXXXX XX XXX XXXXXX X X
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Contact information for Cixi Jinlong Copper & Aluminium Tube Mfg. Co.

 
Address
INDUSTRIAL DEVELOPMENT DISTRIC OF Z ZHEJIAN
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
014000002828
Shipment Date
2015-09-04
Filing Date
2015-09-04
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cixi Jinlong Copper & Aluminium Tube Mfg. Co.
Shipper (Original Format)
CIXI JINLONG COPPER & ALUMINIUM TUBE MANUFACTURING INDUSTRIAL DEVELOPMENT DISTRICT ZHA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
IMPOFER IMPORTADORA DE FERRETERIA SAS
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
NGX60056878
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412100000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX XXX X XXXXXX XXX XX XXXXX XX XX XXXXXX X
Item Quantity
1476.0
Item Quantity Unit
KG
Gross Weight (kg)
1640.0
Net Weight (kg)
1476.0
Value of Goods, CIF (USD)
$29,418
Value of Goods, FOB (USD)
$29,210
Freight Cost
185.99
Freight Value
207.9
Insurance Cost
21.91
Total Tax Paid
15041000
Acceptance Date
2015-09-04
Acceptance Number
32015001269060
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77796
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
29417.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
251516855
Document Type
N
Exchange Rate
3195.47
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
JLLC13A067
Legal Representative Document
860033653
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-12-26
Payment Form
2
Payment Value
15041000
Preprinted Number
32015001269060
Subheadings
1
Tariff Base
94004145
User Type
23
Value Added Tax Base
94004145
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15041000
Value Added Tax Total
15041000
Verification Number
3