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Supply Chain Intelligence about:

Phoenix International Trade Co., Ltd.

Company profile   China

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Top countries/regions supplied by Phoenix International Trade Co., Ltd.
Destination Country/Region
  • Colombia
    106 shipments (100.0%)

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Cleaned and organized South American shipments

106 South American shipments available for Phoenix International Trade Co., Ltd.
Date Data Source Customer Details
2023-04-05 Colombia Imports
IKONTEX SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
2023-04-05 Colombia Imports
IKONTEX SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
2023-04-05 Colombia Imports
IKONTEX SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
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Contact information for Phoenix International Trade Co., Ltd.

 
Address
NO. 10 DONGFENG ROAD, CHAOYANG DIST BEIJING
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013279123
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Ikontex Sas
Consignee (Original Format)
IKONTEX SAS CR 53 74 86 OF 301
NIT ID (Original Format)
901588140
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Phoenix International Trade Co., Ltd.
Shipper (Original Format)
PHOENIX INTERNATIONAL TRADE CO LTD No. 10 Dongfeng Road, Chaoyang Dist
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143351054759
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
5810920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
24558.05
Item Quantity Unit
KG
Gross Weight (kg)
24558.05
Net Weight (kg)
24558.05
Value of Goods, CIF (USD)
$3,250
Value of Goods, FOB (USD)
$2,622
Freight Cost
614.69
Freight Value
627.81
Insurance Cost
13.12
Total Tax Paid
4768000
Acceptance Date
2023-04-05
Acceptance Number
192023000022416
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
68483
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
3249.67
Declaration Type
1
Deposit Code
20910
Destination Providence
47
Document Identifier
408860356
Document Type
N
Exchange Rate
4627.27
Flag Code
580
Identification Formula
19202300002241.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
IVT230217
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
469
Packaging Code
RO
Payment Date
2023-02-25
Payment Form
1
Payment Value
4768000
Preprinted Number
192023000022416
Subheadings
4
Tariff Base
15037101
Tariff Percentage
10.0
Tariff Subtotal
1504000
Tariff Total
1504000
User Type
23
Value Added Tax Base
16541101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3143000
Value Added Tax Total
3143000
Verification Number
5