MENU

Supply Chain Intelligence about:

Panseltradingco. Ltd.

Company profile   China

See Panseltradingco. Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

261 South American shipments available for Panseltradingco. Ltd.
Date Data Source Customer Details
2023-05-23 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX XX
2023-05-23 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX XX
2023-05-23 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Panseltradingco. Ltd.

 
Address
ROOM 18, NO. 61, NANYANG STREET, NA FUJIAN
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575013407328
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
15
Shipper
Panseltradingco. Ltd.
Shipper (Original Format)
PANSELTRADINGCO.,LIMITED ROOM 18, NO. 61, NANYANG STREET, NA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL40526
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
61.76
Net Weight (kg)
55.58
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$108
Freight Cost
10.36
Freight Value
10.9
Insurance Cost
0.54
Total Tax Paid
199000
Acceptance Date
2023-05-23
Acceptance Number
482023000302570
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
977925
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
118.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
15
Document Identifier
411906501
Document Type
N
Economic Activity
5137
Exchange Rate
4521.64
Flag Code
77
Identification Formula
48202300030257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
IT20230305
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
15764.0
Number Packages
990
Packaging Code
CT
Payment Date
2023-04-09
Payment Form
1
Payment Value
199000
Preprinted Number
482023000302570
Subheadings
24
Tariff Base
537623
Tariff Percentage
15.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
618623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
9