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Supply Chain Intelligence about:

Foshan Sanshui Sennuo Building Material Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

51 South American shipments available for Foshan Sanshui Sennuo Building Material Co., Ltd.
Date Data Source Customer Details
2023-05-15 Colombia Imports
L&M TRADERS S.A.S.
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXXXX
2023-05-05 Colombia Imports
L&M TRADERS S.A.S.
XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
2023-05-15 Colombia Imports
L&M TRADERS S.A.S.
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXXXX
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Contact information for Foshan Sanshui Sennuo Building Material Co., Ltd.

 
Address
XI NAN PARK, SANSHUI TECHNOLOGY IND FOSHAN
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575013372168
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S. CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Foshan Sanshui Sennuo Building Material Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO.,LTD LUBAO INDUSTRY PARK,SANSHUI DISTRIC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
226031489
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
76.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$240
Freight Cost
15.33
Freight Value
15.77
Insurance Cost
0.44
Total Tax Paid
224000
Acceptance Date
2023-05-15
Acceptance Number
352023000205482
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
139369
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
255.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
411375009
Document Type
N
Exchange Rate
4601.15
Flag Code
215
Identification Formula
35202300020548.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
YKC61
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1373
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
224000
Preprinted Number
352023000205482
Subheadings
2
Tariff Base
1176836
User Type
23
Value Added Tax Base
1176836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
3