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Supply Chain Intelligence about:

Forest Holdings Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

70 South American shipments available for Forest Holdings Co., Ltd.
Date Data Source Customer Details
2017-07-11 Colombia Imports
PRESTIGE FLOORING S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX
2017-11-20 Colombia Imports
PRESTIGE FLOORING S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX X
2017-12-07 Colombia Imports
PRESTIGE FLOORING S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX
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Contact information for Forest Holdings Co., Ltd.

 
Address
SUITE 1102,BLDG 11,NO.1300 SANLIN R SHANGHAI
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575007994194
Shipment Date
2017-07-11
Filing Date
2017-07-11
Consignee
Prestige Flooring S.A.S
Consignee (Original Format)
PRESTIGE FLOORING S.A.S CL 29 42 05 IN 205
NIT ID (Original Format)
900025279
Consignee Class
P
Consignee Province
5
Shipper
Forest Holdings Co., Ltd.
Shipper (Original Format)
FOREST HOLDINGS CO., LIMITED SUITE 1102,BLDG 11,NO.1300 SANLIN R
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
WSHA7061640
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
21.27
Item Quantity Unit
M3
Gross Weight (kg)
18500.0
Net Weight (kg)
18250.0
Value of Goods, CIF (USD)
$15,433
Value of Goods, FOB (USD)
$13,163
Freight Cost
1900.0
Freight Value
2270.0
Insurance Cost
70.0
Total Tax Paid
11876000
Acceptance Date
2017-07-11
Acceptance Number
352017000278273
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
242887
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15433.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
287113296
Document Type
N
Exchange Rate
3084.19
Flag Code
741
Identification Formula
35201700027827
Import Type
1
Incomex Office
99
Invoice Date
2017-06-09
Invoice Number
172502PF INV
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5360.0
Number Packages
20
Other Costs
300.0
Packaging Code
YY
Payment Date
2017-06-11
Payment Form
10
Payment Value
11876000
Preprinted Number
352017000278273
Subheadings
1
Tariff Base
47599199
Tariff Percentage
5.0
Tariff Subtotal
2380000
Tariff Total
2380000
User Type
23
Value Added Tax Base
49979199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9496000
Value Added Tax Total
9496000
Verification Number
3