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Supply Chain Intelligence about:

Foshan Sincere Building Materials Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

73 South American shipments available for Foshan Sincere Building Materials Co., Ltd.
Date Data Source Customer Details
2017-03-15 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
2017-03-15 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXX
2017-03-15 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXX
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Contact information for Foshan Sincere Building Materials Co., Ltd.

 
Address
FOSHAN INTERN.CERA.EXHIBITION CENTE FOSHAN
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575007539466
Shipment Date
2017-03-15
Filing Date
2017-03-15
Consignee
Austral Imp. Colombia S.A.S.
Consignee (Original Format)
AUSTRAL IMPORT COLOMBIA S.A.S. KM 3 3 VIA SIBERIA-FUNZA PARQUE IN
NIT ID (Original Format)
900348431
Consignee Class
P
Consignee Province
25
Shipper
Foshan Sincere Building Materials Co., Ltd.
Shipper (Original Format)
FOSHAN SINCERE BUILDING MATERIALS CO., LTD CERAMICS EXHIBITION CENTER LOT BO.2
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
D0617010257
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
6907220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
2457.6
Item Quantity Unit
M2
Gross Weight (kg)
53990.4
Net Weight (kg)
53760.0
Value of Goods, CIF (USD)
$14,296
Value of Goods, FOB (USD)
$11,011
Freight Cost
3275.28
Freight Value
3285.28
Insurance Cost
10.0
Total Tax Paid
13272000
Acceptance Date
2017-03-15
Acceptance Number
352017000100105
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212597
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14296.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
281741122
Document Type
N
Exchange Rate
3004.43
Flag Code
434
Identification Formula
35201700010010
Import Type
1
Incomex Office
99
Invoice Date
2017-01-15
Invoice Number
SC16-MIKI-006
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
4167
Packaging Code
CT
Payment Date
2017-01-17
Payment Form
1
Payment Value
13272000
Preprinted Number
352017000100105
Subheadings
3
Tariff Base
42952773
Tariff Percentage
10.0
Tariff Subtotal
4295000
Tariff Total
4295000
User Type
23
Value Added Tax Base
47247773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8977000
Value Added Tax Total
8977000
Verification Number
4

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