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Supply Chain Intelligence about:

Phonix Trading Ltd.

Company profile   China

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Top countries/regions supplied by Phonix Trading Ltd.
Destination Country/Region
  • Colombia
    1,943 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

1,943 South American shipments available for Phonix Trading Ltd.
Date Data Source Customer Details
2023-04-27 Colombia Imports
GRUPO KOMLED S A S
XXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
2023-04-27 Colombia Imports
GRUPO KOMLED S A S
XXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXX XXXXXX XXXXX
2023-04-27 Colombia Imports
GRUPO KOMLED S A S
XXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XX
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Contact information for Phonix Trading Ltd.

 
Address
988, CHOUZHOUBEI ROAD, FORTUNE TOWE YIWU
 
 

Sample Bill of Lading

1,943 shipment records available

Bill of Lading Number
575013328282
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Grupo Komled S A S
Consignee (Original Format)
GRUPO KOMLED S A S CL 16 13 12 80 P 2 P 3
NIT ID (Original Format)
901439004
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED 988,CHOUZHOUBEI ROAD,FORTUNE TOWER
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL 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
EGLV149300869053
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
428.74
Net Weight (kg)
385.87
Value of Goods, CIF (USD)
$2,120
Value of Goods, FOB (USD)
$2,050
Freight Cost
59.44
Freight Value
69.69
Insurance Cost
10.25
Total Tax Paid
2970000
Acceptance Date
2023-04-27
Acceptance Number
352023000179493
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129701
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2119.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
409994391
Document Type
N
Exchange Rate
4535.78
Flag Code
607
Identification Formula
35202300017949.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
202301
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
847
Packaging Code
CT
Payment Date
2023-03-18
Payment Form
1
Payment Value
2970000
Preprinted Number
352023000179493
Subheadings
4
Tariff Base
9614448
Tariff Percentage
10.0
Tariff Subtotal
961000
Tariff Total
961000
User Type
23
Value Added Tax Base
10575448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
3