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Supply Chain Intelligence about:

Fengrun Commodity Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

53 South American shipments available for Fengrun Commodity Co., Ltd.
Date Data Source Customer Details
2025-08-19 Colombia Imports
ILKO ARCOASEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXX
2025-08-25 Colombia Imports
ILKO ARCOASEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2025-08-11 Colombia Imports
ILKO ARCOASEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XX XXX X
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Contact information for Fengrun Commodity Co., Ltd.

 
Address
BLOCK 1&2 NO.16 ZHONGTAI WEST RD HE JIANGMEN
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
1001565
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Ilko Arcoaseo S.A.S
Consignee (Original Format)
ILKO ARCOASEO S.A.S. CL 9 40 105
NIT ID (Original Format)
800228878
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fengrun Commodity Co., Ltd.
Shipper (Original Format)
FENGRUN COMMODITY CO., LTD BLOCK 1&2 NO.16 ZHONGTAI WEST RD HE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SZXS25380891
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
6805100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXX
Item Quantity
575.51
Item Quantity Unit
KG
Gross Weight (kg)
864.01
Net Weight (kg)
575.51
Value of Goods, CIF (USD)
$3,309
Value of Goods, FOB (USD)
$2,731
Freight Cost
327.11
Freight Value
578.07
Insurance Cost
0.63
Total Tax Paid
2546000
Acceptance Date
2025-08-19
Acceptance Number
882025000127167
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
48787
Customs Code
C200
Customs Declaration
88
Customs Value
3309.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
969
Destination Providence
76
Document Identifier
459394344
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
88202500012716
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
IM01544
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
586
Other Costs
250.33
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
5
Payment Value
2546000
Preprinted Number
882025000127167
Subheadings
1
Tariff Base
13398374
User Type
23
Value Added Tax Base
13398374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2546000
Value Added Tax Total
2546000
Verification Number
9

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