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Supply Chain Intelligence about:

Nantong Foreign Trade Native Produce And Animal By Products

Company profile   China

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Cleaned and organized South American shipments

247 South American shipments available for Nantong Foreign Trade Native Produce And Animal By Products
Date Data Source Customer Details
2023-04-21 Colombia Imports
MILPIELES MB SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2023-04-21 Colombia Imports
MILPIELES MB SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2023-04-21 Colombia Imports
MILPIELES MB SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Nantong Foreign Trade Native Produce And Animal By Products

 
Address
ROOM 818, ZHONG JIANG GUO JI BUILDI CHONGCHUAN
 
 

Sample Bill of Lading

247 shipment records available

Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Milpieles Mb Sas
Consignee (Original Format)
MILPIELES MB SAS CR 24 F 18 32 SUR
NIT ID (Original Format)
901161312
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nantong Foreign Trade Native Produce And Animal By Products
Shipper (Original Format)
NANTONG FOREIGN TRADE NATIVE PRODUCE AND ANIMAL BY-PRODUCTS ROOM818,ZHONG JIANG GUO JI BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
China
Transport Method
Maritime
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
6004100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
2488.78
Item Quantity Unit
KG
Gross Weight (kg)
2605.0
Net Weight (kg)
2488.78
Value of Goods, CIF (USD)
$8,567
Value of Goods, FOB (USD)
$8,322
Freight Cost
226.98
Freight Value
245.79
Insurance Cost
18.81
Total Tax Paid
11711000
Acceptance Date
2023-04-18
Acceptance Number
352023000164763
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125375
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8567.34
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
409804538
Document Type
N
Exchange Rate
4424.02
Flag Code
215
Identification Formula
35202300016476.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
MOON28AL0608
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
696
Packaging Code
RO
Payment Form
1
Payment Value
11711000
Preprinted Number
352023000164763
Subheadings
6
Tariff Base
37902084
Tariff Percentage
10.0
Tariff Subtotal
3790000
Tariff Total
3790000
User Type
23
Value Added Tax Base
41692084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7921000
Value Added Tax Total
7921000
Verification Number
7