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Supply Chain Intelligence about:

Jinrui Diamond Tools Factory Ltd.

Company profile   China

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Cleaned and organized South American shipments

149 South American shipments available for Jinrui Diamond Tools Factory Ltd.
Date Data Source Customer Details
2023-05-04 Colombia Imports
COMERCIALIZADORA HERPAVID SAS
X XXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX
2023-05-04 Colombia Imports
COMERCIALIZADORA HERPAVID SAS
X XXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX
2023-05-04 Colombia Imports
COMERCIALIZADORA HERPAVID SAS
X XXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX
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Contact information for Jinrui Diamond Tools Factory Ltd.

 
Address
19 LEYI ROAD FENGLE GARDEN JIANGMEN GUANGDONG
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
4079763
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Comercializadora Herpavid Sas
Consignee (Original Format)
COMERCIALIZADORA HERPAVID SAS CR 87 B 86 46 BRR LOS CEREZOS
NIT ID (Original Format)
900223119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jinrui Diamond Tools Factory Ltd.
Shipper (Original Format)
JINRUI DIAMOND TOOLS FACTORY LIMITED NO.19 LEYI ROAD,FENGLA GARDEN,JIANG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TJMBVT2322403SZ
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
7315890000
Goods Shipped
X XXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
87.63
Item Quantity Unit
KG
Gross Weight (kg)
97.37
Net Weight (kg)
87.63
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$790
Freight Cost
22.47
Freight Value
26.96
Insurance Cost
4.49
Total Tax Paid
722000
Acceptance Date
2023-05-04
Acceptance Number
32023000597494
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470253
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
816.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410200800
Document Type
N
Economic Activity
5141
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000597494.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-24
Invoice Number
20221224
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-13
Payment Form
1
Payment Value
722000
Preprinted Number
32023000597494
Subheadings
9
Tariff Base
3802246
User Type
23
Value Added Tax Base
3802246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000