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Supply Chain Intelligence about:

Hangzhou Jinrong Imp. & Exp. . Co., Ltd.

Company profile   China

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1,120 South American shipments
South America

Cleaned and organized South American shipments

1,120 South American shipments available for Hangzhou Jinrong Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2023-05-18 Colombia Imports
TERO GROUP SAS
XXX XXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX X
2023-05-18 Colombia Imports
TERO GROUP SAS
XXX XXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX X
2023-05-18 Colombia Imports
TERO GROUP SAS
XXX XXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX X
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Contact information for Hangzhou Jinrong Imp. & Exp. . Co., Ltd.

 
Address
EXPORT CO LTD SHENGLIN RD XINWAN XIAOSHAN HANGZHOU CHINA
 
 

Sample Bill of Lading

1,130 shipment records available

Bill of Lading Number
575013382345
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Tero Group Sas
Consignee (Original Format)
TERO GROUP SAS CR 44 41 30 OF 6 B
NIT ID (Original Format)
901447861
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Jinrong Imp. And
Shipper (Original Format)
HANGZHOU JINRONG IMPORT & EXPORT CO LTD SHENGLIN ROAD XINWAN HANGZHOU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143358561168
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XXX XXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
22533.96
Item Quantity Unit
KG
Gross Weight (kg)
22533.96
Net Weight (kg)
22533.96
Value of Goods, CIF (USD)
$4,214
Value of Goods, FOB (USD)
$3,341
Freight Cost
856.24
Freight Value
872.94
Insurance Cost
16.7
Total Tax Paid
6146000
Acceptance Date
2023-05-18
Acceptance Number
192023000032602
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
69523
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
4214.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
411688389
Document Type
N
Exchange Rate
4601.15
Flag Code
580
Identification Formula
19202300003260.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
B23046
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
831
Packaging Code
RO
Payment Date
2023-04-15
Payment Form
1
Payment Value
6146000
Preprinted Number
192023000032602
Subheadings
3
Tariff Base
19390488
Tariff Percentage
10.0
Tariff Subtotal
1939000
Tariff Total
1939000
User Type
23
Value Added Tax Base
21329488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4053000
Value Added Tax Total
4053000
Verification Number
6