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Supply Chain Intelligence about:

Kingsheng (Beijing) Building & Decorating Materials Corporation

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Kingsheng (Beijing) Building & Decorating Materials Corporation
Destination Country/Region
  • Russia
    62 shipments (72.9%)
  • Colombia
    21 shipments (24.7%)
  • Turkey
    2 shipments (2.4%)

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21 South American shipments
South America

Cleaned and organized South American shipments

21 South American shipments available for Kingsheng (Beijing) Building & Decorating Materials Corporation
Date Data Source Customer Details
2023-02-14 Colombia Imports
ABASTECEDOR COLOMBIANO DE TEJAS Y DRYWALL S A S .
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
2023-02-14 Colombia Imports
ABASTECEDOR COLOMBIANO DE TEJAS Y DRYWALL S A S .
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XX
2023-02-14 Colombia Imports
ABASTECEDOR COLOMBIANO DE TEJAS Y DRYWALL S A S .
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXX
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See 1 customer of Kingsheng (Beijing) Building & Decorating Materials Corporation

Contact information for Kingsheng (Beijing) Building & Decorating Materials Corporation

 
Address
FENGTAI DISTRICT, BEIJING BEIJING MUNICIPALITY
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 79 - Zinc and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

21 shipment records available

Bill of Lading Number
575013138504
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Abastecedor Colombiano De Tejas Y Drywall S A S .
Consignee (Original Format)
ABASTECEDOR COLOMBIANO DE TEJAS Y DRYWALL S A S . C R 25 15 35
NIT ID (Original Format)
900189945
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kingsheng(Beijing) Building & Decorating Materials Corp
Shipper (Original Format)
KINGSHENG BEIJING BUILDING DECORATING MATERIALS CORPORATION ROOM 306,3TH FLOOR. NO.3 BUILDING,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
SZSD22120505
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
7019730090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
3693.0
Item Quantity Unit
KG
Gross Weight (kg)
3782.0
Net Weight (kg)
3693.0
Value of Goods, CIF (USD)
$12,874
Value of Goods, FOB (USD)
$12,573
Freight Cost
237.51
Freight Value
301.11
Insurance Cost
45.44
Total Tax Paid
11599000
Acceptance Date
2023-02-14
Acceptance Number
352023000072043
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
92770
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12874.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
406415637
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007204.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
KS-AC053-22
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2430
Other Costs
18.16
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
1
Payment Value
11599000
Preprinted Number
352023000072043
Subheadings
3
Tariff Base
61049768
User Type
23
Value Added Tax Base
61049768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11599000
Value Added Tax Total
11599000
Verification Number
1

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