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Supply Chain Intelligence about:

Kenxin International Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

151 South American shipments available for Kenxin International Co., Ltd.
Date Data Source Customer Details
2022-08-05 Colombia Imports
IMPORTACION DE ELEMENTOS MEDICOS LTDA IMPLEMEDICA LTDA
XXX XXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXX XX
2022-09-29 Colombia Imports
INVERFARMA S A S
XXXXXXXXX XXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX
2022-12-19 Colombia Imports
INVERFARMA S A S
XXXXXXXXX XXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX X XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX
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Contact information for Kenxin International Co., Ltd.

 
Address
RM.714 HUAGANG OFFICE BUILDING,NO 1 GUANGZHOU
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
3916744
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Importacion De Elementos Medicos Ltda Implemedica Ltda
Consignee (Original Format)
IMPORTACION DE ELEMENTOS MEDICOS LTDA IMPLEMEDICA LTDA CR 18 39 A 50
NIT ID (Original Format)
860057406
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kenxin International Co., Ltd.
Shipper (Original Format)
KENXIN INTERNATIONAL CO.,LTD. RM.714 HUAGANG OFFICE BUILDING,NO 1
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EURFL22501877BUN
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200090
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
210.0
Net Weight (kg)
199.5
Value of Goods, CIF (USD)
$1,281
Value of Goods, FOB (USD)
$1,200
Freight Cost
76.76
Freight Value
80.96
Insurance Cost
4.2
Total Tax Paid
1398000
Acceptance Date
2022-08-05
Acceptance Number
32022001085441
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133043
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1280.96
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
391391268
Document Type
R
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001085441E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-28
Invoice Number
KX21/1108
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
50046060.000000
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-06-03
Payment Form
1
Payment Value
1398000
Preprinted Number
32022001085441
Subheadings
3
Tariff Base
5604853
Tariff Percentage
5.0
Tariff Subtotal
280000
Tariff Total
280000
User Type
23
Value Added Tax Base
5884853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1118000
Value Added Tax Total
1118000
Verification Number
6