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Supply Chain Intelligence about:

Jiangyin Suokang Electricity Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

168 South American shipments available for Jiangyin Suokang Electricity Co., Ltd.
Date Data Source Customer Details
2023-04-05 Colombia Imports
FRANA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX
2023-04-25 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XX XXXX XX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXXX
2023-05-08 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXX X XX XXXX X XXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXX
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Contact information for Jiangyin Suokang Electricity Co., Ltd.

 
Address
NO. 83 XIEJING ROAD DAYANG BRIDGE N JIANGSU
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575013271681
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Jiangyin Suokang Electricity Co., Ltd.
Shipper (Original Format)
JIANGYIN SUOKANG ELECTRICITY CO, LTD NO.83 XIEJING ROAD,DAYANG BRIDGE NA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 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
CNFE230200323
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7226190000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX
Item Quantity
23500.0
Item Quantity Unit
KG
Gross Weight (kg)
23740.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$25,730
Value of Goods, FOB (USD)
$24,605
Freight Cost
1100.0
Freight Value
1124.61
Insurance Cost
24.61
Total Tax Paid
22621000
Acceptance Date
2023-04-05
Acceptance Number
352023000147664
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117567
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25729.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
408865555
Document Type
N
Exchange Rate
4627.27
Flag Code
467
Identification Formula
35202300014766.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
SK23FRA0204-1
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25817.0
Number Packages
16
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
5
Payment Value
22621000
Preprinted Number
352023000147664
Subheadings
1
Tariff Base
119057852
User Type
23
Value Added Tax Base
119057852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22621000
Value Added Tax Total
22621000