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Supply Chain Intelligence about:

Jsiu Beauty Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

76 South American shipments available for Jsiu Beauty Co., Ltd.
Date Data Source Customer Details
2010-10-13 Colombia Imports
BELLEZA EXPRESS S.A.
XXX XXXXXX XXX XXX XXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXX X X X
2010-12-22 Colombia Imports
BELLEZA EXPRESS S.A.
XXX XXXXXX XXXX XXX XXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXX XXXX X
2010-12-22 Colombia Imports
BELLEZA EXPRESS S.A.
XXX XXXXXX XXXX XXX XXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX
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Contact information for Jsiu Beauty Co., Ltd.

 
Address
11C MINGZHU BUILDING 819 BAIZHANG E NINGBO
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575001676894
Shipment Date
2010-10-13
Filing Date
2010-10-13
Consignee
Belleza Express S.A.
Consignee (Original Format)
BELLEZA EXPRESS S.A. CL 36 134 201 KM 6 VIA CALI - JAM
NIT ID (Original Format)
800118334
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Belleza Express S.A. Productos Que Uidan De Ti
Consignee Domestic HQ
Belleza Express S.A. Productos Que Uidan De Ti
Shipper
Jsiu Beauty Co., Ltd.
Shipper (Original Format)
JSIU BEAUTY CO., LTD. 11C,MINGZHU BUILDING,819,BAIZHANG E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
NBBUN009032
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214909000
Goods Shipped
XXX XXXXXX XXX XXX XXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXX X X X
Item Quantity
113382.0
Item Quantity Unit
U
Gross Weight (kg)
1020.24
Net Weight (kg)
908.68
Value of Goods, CIF (USD)
$7,312
Value of Goods, FOB (USD)
$6,803
Freight Cost
414.66
Freight Value
508.64
Insurance Cost
6.8
Total Tax Paid
4362000
Acceptance Date
2010-10-13
Acceptance Number
352010000181801
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
568074
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7311.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
7210817
Document Type
N
Economic Activity
2424
Exchange Rate
1786.2
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-18
Invoice Number
10D573
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
99
Other Costs
87.18
Packaging Code
CT
Payment Date
2010-09-10
Payment Form
1
Payment Value
4362000
Preprinted Number
352010000181801
Subheadings
3
Tariff Base
13059908
Tariff Percentage
15.0
Tariff Subtotal
1959000
Tariff Total
1959000
Value Added Tax Base
15018908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2403000
Value Added Tax Total
2403000
Verification Number
8