MENU

Supply Chain Intelligence about:

Jushi Group (HK) Sinosia Composite Materials Co., Ltd.

Company profile   Hong Kong, China

See Jushi Group (HK) Sinosia Composite Materials Co., Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Jushi Group (HK) Sinosia Composite Materials Co., Ltd.
Destination Country/Region
  • Colombia
    1,383 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

1,383 South American shipments available for Jushi Group (HK) Sinosia Composite Materials Co., Ltd.
Date Data Source Customer Details
2023-04-17 Colombia Imports
DIMEL INGENIERIA S.A.
XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
2023-04-15 Colombia Imports
QUIMICA COMERCIAL ANDINA S A S
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXX XX XXXXXX X XX XXXXXXXXXX XXXX XXX
2023-04-18 Colombia Imports
DIMEL INGENIERIA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Jushi Group (HK) Sinosia Composite Materials Co., Ltd.

 
Address
ROOM 901, BONHAM CENTRE, 79-85 BONH HONG KONG
 
 

Sample Bill of Lading

1,383 shipment records available

Bill of Lading Number
575013300041
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Dimel Ingenieria S.A.
Consignee (Original Format)
DIMEL INGENIERIA S.A. CL 38 3 NORTE 37 OF 202
NIT ID (Original Format)
800080917
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Jushi Group (HK) Sinosia Composite Materials Co., Ltd.
Shipper (Original Format)
JUSHI GROUP (HK) SINOSIA COMPOSITE MATERIALS CO., LTD. ROOM 901, BONHAM CENTRE, 79-85 BONH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SHA71072904
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
7019120000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
99672.0
Item Quantity Unit
KG
Gross Weight (kg)
102000.0
Net Weight (kg)
99672.0
Value of Goods, CIF (USD)
$67,988
Value of Goods, FOB (USD)
$59,803
Freight Cost
8160.0
Freight Value
8184.67
Insurance Cost
24.67
Total Tax Paid
57148000
Acceptance Date
2023-04-17
Acceptance Number
352023000160174
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122332
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67987.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409582356
Document Type
N
Exchange Rate
4424.02
Flag Code
351
Identification Formula
35202300016017.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
JSHK2230288
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
104
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
5
Payment Value
57148000
Preprinted Number
352023000160174
Subheadings
1
Tariff Base
300779697
User Type
23
Value Added Tax Base
300779697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57148000
Value Added Tax Total
57148000
Verification Number
7