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Supply Chain Intelligence about:

Nanjing Fei Yue Paper Industrial Co., Ltd.

Company profile   China

See Nanjing Fei Yue Paper Industrial Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Nanjing Fei Yue Paper Industrial Co., Ltd.
Destination Country/Region
  • Colombia
    114 shipments (52.1%)
  • Sri Lanka
    70 shipments (32.0%)
  • Mexico
    30 shipments (13.7%)
  • India
    5 shipments (2.3%)

Easy access to trade data

Cleaned and organized South American shipments

114 South American shipments available for Nanjing Fei Yue Paper Industrial Co., Ltd.
Date Data Source Customer Details
2023-02-27 Colombia Imports
COMERCIAL ANDINA DE PRODUCTOS E INSUMOS S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2023-03-27 Colombia Imports
GRAFTECK S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXX
2023-03-27 Colombia Imports
GRAFTECK S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXX
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See all 38 customers of Nanjing Fei Yue Paper Industrial Co., Ltd.

Contact information for Nanjing Fei Yue Paper Industrial Co., Ltd.

 
Address
LTD.ROOM 1220.LI AO BUILDING NO.323ZHONG YANG ROAD NANJING JIANGSUCHINA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575013166218
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Comercial Andina De Productos E Insumos S.A.S.
Consignee (Original Format)
COMERCIAL ANDINA DE PRODUCTOS E INSUMOS S.A.S. CR 43 A 15 SUR 15 OF 802
NIT ID (Original Format)
901629581
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Nanjing Fei Yue Paper Industrial Co., Ltd.
Shipper (Original Format)
NANJING FEI YUE PAPER INDUSTRIAL CO.,LIMITED ROOM 2411,LI AO BUILDING, NO.323 ZH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
LDGBVT22C2707SZ
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
351.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,959
Value of Goods, FOB (USD)
$2,835
Freight Cost
31.2
Freight Value
124.29
Insurance Cost
8.51
Total Tax Paid
4438000
Acceptance Date
2023-02-27
Acceptance Number
352023000095913
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2959.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
406799605
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009591.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-24
Invoice Number
20221224FY
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
84.58
Packaging Code
BT
Payment Date
2023-01-10
Payment Form
1
Payment Value
4438000
Preprinted Number
352023000095913
Subheadings
3
Tariff Base
14364098
Tariff Percentage
10.0
Tariff Subtotal
1436000
Tariff Total
1436000
User Type
23
Value Added Tax Base
15800098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3002000
Value Added Tax Total
3002000
Verification Number
5

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