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Supply Chain Intelligence about:

Haining Longwei Plastic Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

54 South American shipments available for Haining Longwei Plastic Co., Ltd.
Date Data Source Customer Details
2021-10-27 Colombia Imports
IMPORTACIONES MEGA OBRAS SAS
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XX
2021-10-27 Colombia Imports
IMPORTACIONES MEGA OBRAS SAS
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XX
2021-10-27 Colombia Imports
IMPORTACIONES MEGA OBRAS SAS
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXX XXXX
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See 1 customer of Haining Longwei Plastic Co., Ltd.

Contact information for Haining Longwei Plastic Co., Ltd.

 
Address
BEHIND THE LONGWEI PROCESSING FACT HAINING
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011865418
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Importaciones Mega Obras Sas
Consignee (Original Format)
IMPORTACIONES MEGA OBRAS SAS AV CALI 13 A 33
NIT ID (Original Format)
900977713
Consignee Class
02
Consignee Province
11
Shipper
Haining Longwei Plastic Co., Ltd.
Shipper (Original Format)
HAINING LONGWEI PLASTIC CO,LTD BEHIND THE LONGWEI PROCESSING FACTO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
PWF21090019
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
3916200010
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XX
Item Quantity
3240.0
Item Quantity Unit
KG
Gross Weight (kg)
3275.0
Net Weight (kg)
3240.0
Value of Goods, CIF (USD)
$2,878
Value of Goods, FOB (USD)
$2,142
Freight Cost
733.65
Freight Value
735.79
Insurance Cost
2.14
Total Tax Paid
3365000
Acceptance Date
2021-10-27
Acceptance Number
352021000402324
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808926
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2877.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
377211070
Document Type
N
Exchange Rate
3783.3
Flag Code
741
Identification Formula
3.5202100040232E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-17
Invoice Number
LW2031
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
640
Packaging Code
PK
Payment Date
2021-09-06
Payment Form
8
Payment Value
3365000
Preprinted Number
352021000402324
Subheadings
2
Tariff Base
10887543
Tariff Percentage
10.0
Tariff Subtotal
1089000
Tariff Total
1089000
User Type
23
Value Added Tax Base
11976543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2276000
Value Added Tax Total
2276000
Verification Number
3

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