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Supply Chain Intelligence about:

Ningbo China Base

Company profile   China

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Cleaned and organized South American shipments

1 South American shipment available for Ningbo China Base
Date Data Source Customer Details
2009-01-07 Colombia Imports
SANSHUI S.A
XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Ningbo China Base

 
Address
BUILDINGA NO.1 YOUNGOR AV NINGBO CHINA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 69 - Ceramic products
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
009000000019
Shipment Date
2009-01-07
Filing Date
2009-01-07
Consignee
Sanshui S.A
Consignee (Original Format)
SANSHUI S.A CR 53 79 159
NIT ID (Original Format)
900058515
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Ningbo China Base
Shipper (Original Format)
NINGBO CHINA-BASE IMPORT & EXPORT CO.,LTDA NO 1 YOUNGOR AVENUE NINGBO CHINA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
857493703
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922421000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21184.8
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$6,769
Value of Goods, FOB (USD)
$3,822
Freight Cost
2875.0
Freight Value
2947.02
Insurance Cost
50.0
Total Tax Paid
4192000
Acceptance Date
2009-01-07
Acceptance Number
872009000001496
Annual License
2008
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
274799
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
6769.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
133235509
Document Type
R
Economic Activity
5235
Exchange Rate
2243.59
Flag Code
218
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-10
Invoice Number
XH03319F
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
License Number
20380741
Municipality
8001.0
Number Packages
1
Other Costs
22.02
Packaging Code
PK
Payment Date
2008-11-22
Payment Form
1
Payment Value
4192000
Preprinted Number
872009000001496
Subheadings
1
Tariff Base
15186906
Tariff Paid
1519000
Tariff Percentage
10.0
Tariff Subtotal
1519000
Tariff Total
1519000
Total Paid
4192000
User ID
103
User Type
26
Value Added Tax Base
16705906
Value Added Tax Paid
2673000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
1

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