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Supply Chain Intelligence about:

Guangzhou Sansi Imp. & Exp. . Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

100 South American shipments available for Guangzhou Sansi Imp. & Exp. . Trade Co., Ltd.
Date Data Source Customer Details
2023-02-24 Colombia Imports
A B SEnALIZACION SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2023-03-16 Colombia Imports
VINYL-COLORS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX
2023-03-16 Colombia Imports
VINYL-COLORS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXX
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Contact information for Guangzhou Sansi Imp. & Exp. . Trade Co., Ltd.

 
Address
ROOM 1009 DAXIN BUILDING NORTH DEZH GUANGZHOU
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575013167501
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
A B Senalizacion Sas
Consignee (Original Format)
A B SEnALIZACION SAS CL 136 47 24
NIT ID (Original Format)
800145548
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Sansi Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU SINO GROUP CO., LTD 608-609 6F MINGFENG BUILDING, TONGH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
GBVT2212053105
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
649.93
Item Quantity Unit
KG
Gross Weight (kg)
722.15
Net Weight (kg)
649.93
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$4,354
Freight Cost
181.69
Freight Value
250.86
Insurance Cost
69.17
Total Tax Paid
7067000
Acceptance Date
2023-02-24
Acceptance Number
352023000092781
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100064
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4604.97
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406750023
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300009278.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
SINO20221215-K
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
CT
Payment Date
2023-01-12
Payment Form
8
Payment Value
7067000
Preprinted Number
352023000092781
Subheadings
2
Tariff Base
22869801
Tariff Percentage
10.0
Tariff Subtotal
2287000
Tariff Total
2287000
User Type
23
Value Added Tax Base
25156801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4780000
Value Added Tax Total
4780000
Verification Number
3