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Supply Chain Intelligence about:

Foshan Jbn Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

378 South American shipments available for Foshan Jbn Industrial Co., Ltd.
Date Data Source Customer Details
2023-04-05 Colombia Imports
IMPORTILES S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
2023-04-05 Colombia Imports
IMPORTILES S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
2023-05-11 Colombia Imports
MULTICENTRO COMERCIALIZADORA DE COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXX XXXXXX X
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Contact information for Foshan Jbn Industrial Co., Ltd.

 
Address
NO 18, 1/F BUILDING 27, CASA CERAMI FOSHAN
 
 

Sample Bill of Lading

378 shipment records available

Bill of Lading Number
575013278687
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Importiles S A S
Consignee (Original Format)
IMPORTILES S A S CR 20 N 45 66 SUR
NIT ID (Original Format)
900432249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Foshan Jbn Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN JBN INDUSTRIAL CO., LTD. NO18 1/F BUILDING 27, CASA CERAMICS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
SZXS00138682
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
Item Quantity
9637.92
Item Quantity Unit
M2
Gross Weight (kg)
166620.9
Net Weight (kg)
164746.8
Value of Goods, CIF (USD)
$43,204
Value of Goods, FOB (USD)
$38,070
Freight Cost
5104.34
Freight Value
5134.56
Insurance Cost
30.22
Total Tax Paid
61775000
Acceptance Date
2023-04-05
Acceptance Number
352023000147647
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117586
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43204.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408865575
Document Type
N
Exchange Rate
4627.27
Flag Code
215
Identification Formula
35202300014764.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
J-IV2209002-4
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
9813
Packaging Code
CS
Payment Date
2023-02-20
Payment Form
3
Payment Value
61775000
Preprinted Number
352023000147647
Subheadings
2
Tariff Base
199918146
Tariff Percentage
10.0
Tariff Subtotal
19992000
Tariff Total
19992000
User Type
23
Value Added Tax Base
219910146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41783000
Value Added Tax Total
41783000