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Supply Chain Intelligence about:

Guangzhou Shunli Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

54 South American shipments available for Guangzhou Shunli Trading Co., Ltd.
Date Data Source Customer Details
2025-09-15 Colombia Imports
LABORATORIOS COFARMA S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
2025-09-15 Colombia Imports
LABORATORIOS COFARMA S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2025-09-10 Colombia Imports
LABORATORIOS COFARMA S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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See 1 customer of Guangzhou Shunli Trading Co., Ltd.

Contact information for Guangzhou Shunli Trading Co., Ltd.

 
Address
ROOM 2014, BUILDINGS 3, NO. 108 FUY GUANGZHOU
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Filing Date
2025-09-15
Shipment Date
2025-09-15
Consignee
Laboratorios Cofarma S. A.
Consignee (Original Format)
LABORATORIOS COFARMA S. A. CR 43 54 14
NIT ID (Original Format)
890100363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Shunli Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU SHUNLI TRADING CO.,LTD ROOM 2014, BUILDINGS 3, NO. 108 FUY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
102762.0
Item Quantity Unit
U
Gross Weight (kg)
7760.0
Net Weight (kg)
7400.0
Value of Goods, CIF (USD)
$15,820
Value of Goods, FOB (USD)
$11,514
Freight Cost
4293.0
Freight Value
4306.47
Insurance Cost
13.47
Total Tax Paid
19510000
Acceptance Date
2025-09-10
Acceptance Number
872025000120956
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260758
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15820.37
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
460718099
Document Type
N
Exchange Rate
3991.09
Flag Code
156
Identification Formula
87202500012095
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
LC-79
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
8001.0
Number Packages
36
Packaging Code
PC
Payment Form
1
Payment Value
19510000
Preprinted Number
872025000120956
Subheadings
1
Tariff Base
63140521
Tariff Paid
6314000
Tariff Percentage
10.0
Tariff Subtotal
6314000
Tariff Total
6314000
Total Paid
19510000
User Type
23
Value Added Tax Base
69454521
Value Added Tax Paid
13196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13196000
Value Added Tax Total
13196000
Verification Number
3

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